FISCAL YEAR (FY) FY 2011 BUDGET ESTIMATE · 2013-08-30 · fiscal year (fy) fy 2011 budget estimate rdt&e, defense-wide united states special operations command february 2010

FISCAL YEAR (FY) FY 2011

BUDGET ESTIMATE

RDT&E, DEFENSE-WIDE

UNITED STATES SPECIAL OPERATIONS COMMAND

FEBRUARY 2010

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United States Special Operations Command • President's Budget FY 2011 • RDT&E Program

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Table of Contents

Comptroller Exhibit R-1................................................................................................................................................................ iii

Program Element Table of Contents (by Budget Activity then Line Item Number).............................................................. vii

Program Element Table of Contents (Alphabetically by Program Element Title).................................................................. xi

ORGANIZATIONS.......................................................................................................................................................................... xiii

Exhibit R-1C.................................................................................................................................................................................. xv

Acronyms..................................................................................................................................................................................... xxi

Exhibit R-2's.................................................................................................................................................................................... 1

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iii

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Program Element Table of Contents (by Budget Activity then Line Item Number)

Budget Activity 02: Applied Research

Line Item Budget Activity Program Element Number Program Element Title Page

22 02 1160401BB Special Operations Technology Development/S100 ............................................................................ 1

23 02 1160407BB Special Operations Forces (SOF) Medical Technology Development/S275 ...................................... 11

Budget Activity 03: Advanced Technology Development (ATD)


67 03 1160402BB Special Operations Advanced Technology Development/S200.......................................................... 17

68 03 1160422BB Aviation Engineering Analysis/SF101................................................................................................. 33

69 03 1160472BB Information and Broadcast Systems Advanced Technology/S225..................................................... 37

vii

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Budget Activity 07: Operational Systems Development


** 07 1105233BB RQ-7 UAV/S852.................................................................................................................................. 43

211 07 0304210BB Applications for Contingencies (SAFC)/9999...................................................................................... 45

227 07 0305208BB Distributed Common Ground/Surface Systems/S400A....................................................................... 55

232 07 0305219BB MQ-1 Predator A UAV/S400B............................................................................................................. 65

250 07 1150219BB MQ-9 UAV/S851.................................................................................................................................. 69

251 07 1160279BB Small Business Innovative Research (SBIR)/S050............................................................................. 71

252 07 1160403BB Special Operations Aviation Systems Advanced Development/SF100............................................... 75

253 07 1160404BB Special Operations (SO) Tactical Systems (Automation) Development/S710.................................... 91

254 07 1160405BB Special Operations (SO) Intelligence Systems Development/S400 ................................................. 103

256 07 1160421BB Special Operations CV-22 Development/SF200 .............................................................................. 123

257 07 1160423BB Joint Multi-Mission Submersible/S0419............................................................................................ 131

258 07 1160426BB SO Advanced SEAL Delivery System Dev/S0418............................................................................ 139

259 07 1160427BB Mission Training and Preparation Systems (MTPS)/S750................................................................ 143

260 07 1160428BB Unmanned Vehicles/S850................................................................................................................. 153

261 07 1160429BB MC-130J SOF Tanker Recapitalization/S875................................................................................... 157

262 07 1160474BB SOF Communications Equipment and Electronics Systems/S225................................................... 165

viii

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Budget Activity 07: Operational Systems Development


263 07 1160476BB SOF Tactical Radio Systems/S725................................................................................................... 173

264 07 1160477BB SOF Weapon Systems/S375............................................................................................................ 181

265 07 1160478BB SOF Soldier Protection and Survival Systems/S385........................................................................ 183

266 07 1160479BB SOF Visual Augmentation, Lasers and Sensor Systems/S395........................................................ 185

267 07 1160480BB SOF Tactical Vehicles/S910.............................................................................................................. 189

268 07 1160482BB SOF Rotary Wing Aviation/D615...................................................................................................... 199

269 07 1160483BB SOF Underwater Systems/S0417..................................................................................................... 207

270 07 1160484BB SOF Surface Craft/S1684................................................................................................................. 219

271 07 1160488BB SOF PSYOP/D476............................................................................................................................ 229

ix

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Program Element Table of Contents (Alphabetically by Program Element Title)

Program Element Title Program Element Number Line Item Budget Activity Page

Applications for Contingencies (SAFC)/9999 0304210BB 211 07...................................... 45

Aviation Engineering Analysis/SF101 1160422BB 68 03...................................... 33

Distributed Common Ground/Surface Systems/S400A 0305208BB 227 07...................................... 55

Information and Broadcast Systems Advanced Technology/S225 1160472BB 69 03...................................... 37

Joint Multi-Mission Submersible/S0419 1160423BB 257 07.................................... 131

MC-130J SOF Tanker Recapitalization/S875 1160429BB 261 07.................................... 157

Mission Training and Preparation Systems (MTPS)/S750 1160427BB 259 07.................................... 143

MQ-1 Predator A UAV/S400B 0305219BB 232 07...................................... 65

MQ-9 UAV/S851 1150219BB 250 07...................................... 69

RQ-7 UAV/S852 1105233BB ** 07...................................... 43

Small Business Innovative Research (SBIR)/S050 1160279BB 251 07...................................... 71

SO Advanced SEAL Delivery System Dev/S0418 1160426BB 258 07.................................... 139

SOF Communications Equipment and Electronics Systems/S225 1160474BB 262 07.................................... 165

SOF PSYOP/D476 1160488BB 271 07.................................... 229

SOF Rotary Wing Aviation/D615 1160482BB 268 07.................................... 199

SOF Soldier Protection and Survival Systems/S385 1160478BB 265 07.................................... 183

SOF Surface Craft/S1684 1160484BB 270 07.................................... 219

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Program Element Title Program Element Number Line Item Budget Activity Page

SOF Tactical Radio Systems/S725 1160476BB 263 07.................................... 173

SOF Tactical Vehicles/S910 1160480BB 267 07.................................... 189

SOF Underwater Systems/S0417 1160483BB 269 07.................................... 207

SOF Visual Augmentation, Lasers and Sensor Systems/S395 1160479BB 266 07.................................... 185

SOF Weapon Systems/S375 1160477BB 264 07.................................... 181

Special Operations (SO) Intelligence Systems Development/S400 1160405BB 254 07.................................... 103

Special Operations (SO) Tactical Systems (Automation) Development/S710 1160404BB 253 07...................................... 91

Special Operations Advanced Technology Development/S200 1160402BB 67 03...................................... 17

Special Operations Aviation Systems Advanced Development/SF100 1160403BB 252 07...................................... 75

Special Operations CV-22 Development/SF200 1160421BB 256 07.................................... 123

Special Operations Forces (SOF) Medical Technology Development/S275 1160407BB 23 02...................................... 11

Special Operations Technology Development/S100 1160401BB 22 02........................................ 1

Unmanned Vehicles/S850 1160428BB 260 07.................................... 153

xii

d

ORGANIZATIONS

1SOW 1st Special Operations Wing160th SOAR 160th Special Operations Aviation RegimentAFSOC Air Force Special Operations CommandARSOA Army Special Operations AviationBGAD Bluegrass Army DepotCERDEC Communications-Electronics Research, Development and Engineering CenterCSO Center for Special OperationsDARPA Defense Advanced Research Projects AgencyDTRA Defense Threat Reduction AgencyFDA Federal Drug AdministrationJSOAC Joint Special Operations Aviation ComponentMARSOC Marine Special Operations CommandNATO North Atlantic Treaty OrganizationNAVAIR Naval Aviation SystemsNAVSCIATTS Naval Small Craft Instructor and Technical Training SchoolNAVSPECWARCOMNAVSPECWARCOM N l S i l W f C dNaval Special Warfare CommanNSA National Security AgencyNSWC Naval Special Warfare CommandPMA-275 V-22 Joint Program Office SOFSA Special Operations Forces Support FacilityTAPO Technology Applications Program OfficeTSOC Theater Special Operations CommandUSAF United States Air ForceUSASOC United States Army Special Operations CommandUSSOCOM United States Special Operations Command

xiii

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xiv

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United States Special Operations Command • President's Budget FY 2011 • RDT&E ProgramExhibit R-1C

(Listing by Program Element Number)

UNCLASSIFIEDExhibit R-1CPage 1 of 5

Cost ($ in Millions)

Line# BA# PE# PE Title FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

211 07 0304210BB Applications for Contingencies (SAFC)/9999

Current

Previous

Change

023.020

026.254

0-3.234

027.467

016.381

011.086

016.272

00.000

016.272

00.000

00.000

00.000

016.272

00.000

016.272

227 07 0305208BB Distributed Common Ground/Surface Systems/S400A

Current

Previous

Change

00.763

00.763

00.000

07.701

01.407

06.294

01.290

00.000

01.290

00.000

00.000

00.000

01.290

00.000

01.290

232 07 0305219BB MQ-1 Predator A UAV/S400B

Current

Previous

Change

013.642

013.642

00.000

02.058

02.067

0-0.009

00.098

00.000

00.098

00.000

00.000

00.000

00.098

00.000

00.098

** 07 1105233BB RQ-7 UAV/S852

Current

Previous

Change

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

250 07 1150219BB MQ-9 UAV/S851

Current

Previous

Change

00.000

00.000

00.000

04.362

04.380

0-0.018

00.098

00.000

00.098

00.000

00.000

00.000

00.098

00.000

00.098

251 07 1160279BB Small Business Innovative Research (SBIR)/S050

Current

Previous

Change

010.206

00.000

010.206

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

xv

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BaseFY 2011

OCOFY 2011

Total

22 02 1160401BB Special Operations Technology Development/S100

Current

Previous

Change

032.167

035.400

0-3.233

030.606

027.384

03.222

026.545

00.000

026.545

00.000

00.000

00.000

026.545

00.000

026.545

67 03 1160402BB Special Operations Advanced TechnologyDevelopment/S200

Current

Previous

Change

078.836

065.684

013.152

056.727

031.675

025.052

030.806

00.000

030.806

00.000

00.000

00.000

030.806

00.000

030.806

252 07 1160403BB Special Operations Aviation Systems AdvancedDevelopment/SF100

Current

Previous

Change

072.225

043.856

028.369

072.308

082.621

0-10.313

068.691

00.000

068.691

00.000

00.000

00.000

068.691

00.000

068.691

253 07 1160404BB Special Operations (SO) Tactical Systems(Automation) Development/S710

Current

Previous

Change

015.143

019.884

0-4.741

06.845

06.182

00.663

01.582

00.000

01.582

00.000

00.000

00.000

01.582

00.000

01.582

254 07 1160405BB Special Operations (SO) Intelligence SystemsDevelopment/S400

Current

Previous

Change

039.866

039.866

00.000

041.223

021.273

019.950

023.879

00.000

023.879

09.440

00.000

09.440

033.319

00.000

033.319

23 02 1160407BB Special Operations Forces (SOF) MedicalTechnology Development/S275

Current

Previous

Change

02.361

02.452

0-0.091

02.390

00.000

02.390

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

xvi

UNCLASSIFIED






BaseFY 2011

OCOFY 2011

Total

256 07 1160421BB Special Operations CV-22 Development/SF200

Current

Previous

Change

030.970

040.120

0-9.150

012.634

012.687

0-0.053

014.406

00.000

014.406

00.000

00.000

00.000

014.406

00.000

014.406

68 03 1160422BB Aviation Engineering Analysis/SF101

Current

Previous

Change

00.000

00.000

00.000

03.529

03.544

0-0.015

04.234

00.000

04.234

00.000

00.000

00.000

04.234

00.000

04.234

257 07 1160423BB Joint Multi-Mission Submersible/S0419

Current

Previous

Change

00.000

00.000

00.000

033.273

043.412

0-10.139

014.924

00.000

014.924

00.000

00.000

00.000

014.924

00.000

014.924

258 07 1160426BB SO Advanced SEAL Delivery System Dev/S0418

Current

Previous

Change

05.643

08.666

0-3.023

03.485

01.321

02.164

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

259 07 1160427BB Mission Training and Preparation Systems (MTPS)/S750

Current

Previous

Change

05.496

05.637

0-0.141

03.178

03.192

0-0.014

02.915

00.000

02.915

00.000

00.000

00.000

02.915

00.000

02.915

260 07 1160428BB Unmanned Vehicles/S850

Current

Previous

Change

041.352

041.409

0-0.057

00.996

00.000

00.996

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

xvii

UNCLASSIFIED






BaseFY 2011

OCOFY 2011

Total

261 07 1160429BB MC-130J SOF Tanker Recapitalization/S875

Current

Previous

Change

04.474

04.646

0-0.172

05.932

05.957

0-0.025

07.624

00.000

07.624

00.000

00.000

00.000

07.624

00.000

07.624

69 03 1160472BB Information and Broadcast Systems AdvancedTechnology/S225

Current

Previous

Change

08.405

010.960

0-2.555

04.967

04.988

0-0.021

04.942

00.000

04.942

00.000

00.000

00.000

04.942

00.000

04.942

262 07 1160474BB SOF Communications Equipment and ElectronicsSystems/S225

Current

Previous

Change

00.000

00.000

00.000

00.730

00.733

0-0.003

01.922

00.000

01.922

00.000

00.000

00.000

01.922

00.000

01.922

263 07 1160476BB SOF Tactical Radio Systems/S725

Current

Previous

Change

00.000

00.000

00.000

02.358

02.368

0-0.010

02.347

00.000

02.347

00.000

00.000

00.000

02.347

00.000

02.347

264 07 1160477BB SOF Weapon Systems/S375

Current

Previous

Change

03.857

03.952

0-0.095

01.077

01.081

0-0.004

00.479

00.000

00.479

00.000

00.000

00.000

00.479

00.000

00.479

265 07 1160478BB SOF Soldier Protection and Survival Systems/S385

Current

Previous

Change

03.040

03.181

0-0.141

00.594

00.597

0-0.003

00.593

00.000

00.593

00.000

00.000

00.000

00.593

00.000

00.593

xviii

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BaseFY 2011

OCOFY 2011

Total

266 07 1160479BB SOF Visual Augmentation, Lasers and SensorSystems/S395

Current

Previous

Change

06.485

06.967

0-0.482

08.533

03.369

05.164

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

00.000

267 07 1160480BB SOF Tactical Vehicles/S910

Current

Previous

Change

01.600

01.600

00.000

01.965

01.973

0-0.008

01.994

00.000

01.994

00.000

00.000

00.000

01.994

00.000

01.994

268 07 1160482BB SOF Rotary Wing Aviation/D615

Current

Previous

Change

03.202

03.162

00.040

018.784

018.863

0-0.079

014.473

00.000

014.473

00.000

00.000

00.000

014.473

00.000

014.473

269 07 1160483BB SOF Underwater Systems/S0417

Current

Previous

Change

08.572

08.727

0-0.155

018.774

03.452

015.322

013.986

00.000

013.986

00.000

00.000

00.000

013.986

00.000

013.986

270 07 1160484BB SOF Surface Craft/S1684

Current

Previous

Change

06.232

06.392

0-0.160

09.959

012.250

0-2.291

02.933

00.000

02.933

00.000

00.000

00.000

02.933

00.000

02.933

271 07 1160488BB SOF PSYOP/D476

Current

Previous

Change

08.251

015.124

0-6.873

09.846

09.887

0-0.041

04.193

00.000

04.193

00.000

00.000

00.000

04.193

00.000

04.193

xix

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A2C2S Army Aviation Command & Control System AA Anti-ArmorACTD Advanced Concepts Technology DemonstrationADM-NVG Advanced Digital Multi-Spectral Night Vision Goggle ADP Automated Data ProcessingADRAC Altitude Decompression Sickness Risk Assessment ComputerADSS Adaptive Deployable Sensor SuiteAEP Alternate Engine ProgramAFCS Auto Flight Control SystemAGE Arterial Gas EmbolismAHRS Attitude Heading Reference SystemALE Automatic Link EstablishmentALGL Autonomous Landing Guidance SystemALGS Advanced Lightweight Grenade LauncherALLTV All Light Level TelevisionAM Amplitude ModulationAMP Avionics Modernization ProgramAMR Anti-Materiel RifleAOBPS Aircraft Occupant Ballistic Protection SystemARAP ASDS Reliability Action PanelARH Armed Reconnaissance HelicopterAS&C Advanced Systems ConceptASD Assistant Secretary of DefenseASDS Advanced Sea, Air, Land Delivery SystemASE Aircraft Survivability Equipment ASIC Application Specific Integrated Circuit ASM Anti Structural MunitionsATACMS Army Tactical Missile SystemATC Air Traffic ControlATD Advanced Technology DemonstrationATD/TB AC-130U Gunship Aircrew Training Devices/TestbedATL Advanced Tactical Laser

ACRONYMS

v

xxi

ACRONYMS

ATM Asynchronous Transfer ModeATPIAL Advanced Tactical Precision Illuminator Aiming LaserATPS Advanced Tactical Parachute SystemATTWR Advanced Tactical Threat Warning RadioATV All Terrain VehicleAWE Aircraft, Weapons, ElectronicsBALCS Body Armor Load Carriage System BFT Blue Force TrackingBIO Basic Input OutputBLOS Beyond Line-of-SiteBLOSESM Below Line-of-Site Electronic Support MeasuresBMATT Brief Multimission Advanced Tactical TerminalBOIP Basis of Issue PlanBUD/S Basic Underwater Demolition SchoolC2 Command and ControlC3I Command, Control, Communications, and IntelligenceC4 Command, Control, Communications, and ComputersC4I Command, Control, Communications, Computers, and IntelligenceC4IAS Command, Control, Communications, Computers, and Intelligence Automation SystemCAAP Common Avionics Architecture for PenetrationCAAS Common Avionics Architecture SystemsCAMS Combat Autonomous Mobility SystemCAPS Counter-Proliferation Analysis and Planning SystemCASEVAC Casualty EvacuationCBN Chemical, Biological and NuclearCCCEKIT Combat Casualty Care Equipment KitCCD Coherent Change DetectionCCD Charged Coupled Device (Forward Looking Infrared Radar Only)CCFLIR Combatant Craft Forward Looking InfraredCDB Common DatabaseCDR Critical Design ReviewCERP Capital Equipment Replacement Plan

vi

xxii

ACRONYMS

CESE Civil Engineering Support EquipmentCFE Contractor Furnished EquipmentCGF Computer Generated ForcesCINC Commander in ChiefCLR Combat Loss ReplacementCMNS Combat Mission Needs StatementCMR Combat Mission RequirementCMS Combat Mission SimulatorCNVD Clip-On Night Vision DeviceCOIL Chemical Oxygen Iodine LaserCOMSEC Communications SecurityCONOPS Concept of OperationsCOTM Communications On-the-MoveCOTS Commercial-Off-The-ShelfCOW Cost of WarCP Counter-ProliferationCPAF Cost Plus Award FeeCQBR Close Quarters Battle RifleCS Confined Space (Light Anti-Armored Weapons)CS Combat SwimmerCSAR Combat Survivor Evader LocatorCSEL Combat Search and RescueCSOLO Commando SoloCW Center WingDAGR Defense Advanced Global Positioning System ReceiverDAMA Demand Assured Multiple AccessDARPA Defense Advanced Research Projects AgencyDAS Distributed Aperture SystemDBP Demolitions and Bleaching ProgramDCGS Data Common Ground/Surface SystemDCS Decompression SicknessDDRE Director, Defense Research & Engineering

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xxiii

ACRONYMS

DDS Dry Deck ShelterDERF Defense Emergency Response FundDF Direction Finding'DHEA DehydroepiandrosteroneDHIP Defense Human Intelligence ProgramDIAM Data Interface Acquisition ModuleDIRCM Directional Infrared CountermeasuresDISN Defense Information Systems NetworkDMCS Deployable Multi-Channel SATCOMDMS Diminished Manufacturing Sources (ASDS)DMS Defense Message SystemDMO Distributed Mission OperationsDMR Distributed Mission Rehearsal DMT Distributed Mission TrainingDMTRS Distributed Mission Training Rehearsal SystemDDP Detachment Deployment PackageDPPC Deployable Print Production CenterDT Development and TestDT&E Development, Test and EvaluationDTT Desk Top TrainerDUSD Deputy Under Secretary of DefenseEA Evolutionary AcquisitionECM Electronic CountermeasuresECO Engineering Change OrderECOS Enhanced Combat Optical SightsECP Engineering Change ProposalEDM Engineering Development ModelEFP Explosively Forced Penetrator EGLM Enhanced Grenade Launcher ModuleEIR Embedded Integrated Broadcast System ReceiverEIRS Enhanced Infrared SuppressionEMD Engineering and Manufacturing Development

viii

xxiv

ACRONYMS

ENTR Embedded National Tactical ReceiverEOIR Electro-Optical InfraredEP Extension PackagesEPRO Environmental ProtectionESA Enhanced Situational AwarenessETCAS Enhanced Traffic Alert and Collision Avoidance SystemEUE Extended User EvaluationETI Evolutionary Technology InsertionEW Electronic Warfare EWAISF Electronic Warfare Avionics Integrated Systems FacilityEWO Electronic Warfare OfficerFAA Federal Aviation AdministrationFABS Fly-Away Broadcast SystemFCD Field Computing DevicesFCT Foreign Comparative Testing FCU Fire Control UnitFDEK Forward Deployed Equipment KitsF&DR Fielding & Deployment ReleaseFEPSO Field Experimentation Program for Special OperationsFFE Fire From EnclosureFLIR Forward Looking Infrared RadarFM Frequency ModulationFMBS Family of Muzzle Brake SuppressorsFNM Foreign & Nonstandard MaterielFOL Family of Loud SpeakersFPM Flight Performance ModelFSDS Family of Sniper Detection SystemsFSOV Family of SOF VehiclesFSW Family of Sniper WeaponsFW Fixed WingFSDS Family of Sniper Detection SystemsGBS Global Broadcasting System

ix

xxv

ACRONYMS

GDS Gunfire Detection SystemGEO GeologicalGFE Government Furnishment EquipmentGIG Global Information GridGMS-2 Gunship Multispectral SystemGMV Ground Mobility VehiclesGMVAS Ground Mobility Visual Augmentation SystemsGO Global ObserverGOTS Government-Off-the-ShelfGPK Gunner Protection KitGPS Global Positioning SystemGSK Ground Signal Intelligence KitGSN Global Sensor NetworkGV Ground VehicleGVSA Global Video Surveillance ActivityGWOT Global War on TerrorismH-SUV Hardened-Sport Utility VehicleHALE High Altitude Long EnduranceHE High ExplosiveHEI High Explosive IncendiaryHF High FrequencyHFIS Hostile Fire Indictating SystemHFTTL Hostile Forces Tagging, Tracking, and LocatingHLA High Level ArchitectureHMMWV High Mobility Multi-purpose Wheeled VehicleHMU Hydrographic Mapping UnitHPFOTD High Power Fiber Optic Towed DecoysHPMMR High Performance Multi-Mission Radio (PRC-117F)HPS Human Patient SimulatorHQ HeadquartersHRLMD Hydrographic Reconnaissance Littoral Mapping DeviceHSB High Speed Boat

x

xxvi

ACRONYMS

HSR Heavy Sniper RifleHUD Heads Up DisplayIAS/CMS Integration Avionics System/Cockpit Management SystemIBR Intelligence Broadcast ReceiverIBS Integrated Bridge SystemIBS Integrated Broadcast ServiceIC Interim ConfigurationICAD Integrated Control and DisplayICLS Interim Contractor Logistics SupportICS Integrated Combat SystemICS Interim Contractor SupportICS Internal Communication SystemsIDAP Integrated Defensive Armed Penetrator IDAS Interactive Defensive Avionics SubsystemIDS Infrared Detection SystemIED Improvised Explosive DevicesIFF Identify Friend or FoeIGPS Iridium Global Positioning SystemILM Improved Limpet MineIM Insensitive MunitionsIMFP Integrated Multi-Function ProbeILS Integrated Logistics SupportINFOSEC Information SecurityINOD Improved Night/Day Observation/Fire Control DeviceINS Inertial Navigation SystemIOC Initial Operational CapabilityIP Internet ProtocalIPOC Initial Proof-of-ConceptIPT Integrated Product TeamIR InfraredIRCM Infrared CountermeasuresISOCA Improved Special Operations Communications Assemblage

xi

xxvii

ACRONYMS

ISR Intelligence Surveillance and ReconnaissanceISR&T Intelligence Surveillance and Reconnaissance and TargetISSMS Improved SOF Manpack SystemITMP Integrated Technical Management PlanIWIS Integrated Warfare Info SystemJBS Joint Base StationJCAS Joint Close Air SupportJCIDS Joint Capabilities Integration and Development SystemJCS Joint Chiefs of StaffJCTD Joint Concept Technology DemonstrationJDISS Joint Deployable Intelligence Support SystemJEM Joint Enhanced Multi-Purpose Inter/Intra Team RadioJHL Joint Heavy LiftJMPS Joint Mission Planning SystemJOS Joint Operational StocksJSOAC Joint Special Operations Aviation ComponentsJSOTFS Joint Special Operations Task ForceJSTAR Joint Surveillance and Target Attack Radar SystemJTA Joint Table of AllowancesJTC Joint Terminal ControlJTCITS Joint Tactical C4I Transceiver SystemJTRS Joint Tactical Radio SystemJTWS Joint Threat Warning SystemJWIC Joint Worldwide Communication SystemLASIK Laser-Assisted IN-Situ KeratomileusisLAN/WAN Local Area Network/Wide Area NetworkLASAR Light Assault Attack Reconfigurable SimulatorLAW Light Anti-Armored WeaponsLBJ Low Band JammerLCMP Life Cycle Management PlanLCMR Lightweight Counter Mortar RadarLDS Leaflet Delivery System

xii

xxviii

ACRONYMS

LED Light Emitting DiodeLEP Lightweight Environmental ProtectionLMG Lightweight Machine GunLOS Line of SightLPD Low Probability of DetectionLPI Low Probability of InterceptLPI/D Low Probability of Intercept/DetectionLPI/LPD Low Probability of Intercept/Low Probably of DetectionLRBS Long Range Broadcast SystemLRIP Low Rate Initial ProductionLRU Line Replaceable UnitLRV Light Reconnaissance VehicleLSV Logistics Support VehicleLTAV Lightweight Tactical All Terrain VehicleLTD Laser Target DesignatorLTDR Laser Target Designator/RangefinderLTI Lightweight Thermal ImagerLTTG Locating, Tagging, and Tracking for Global War on TerrorismLWC Littoral Warfare CraftLWCM Lightweight Counter-MortarLWHF Lightweight HellfireM4MOD M4A1 SOF Carbine Accessory KitMAAS Multimedia Analyst Archive SystemMAAWS Multi-Purpose Anti-Armor/Anti-Personnel Weapons SystemMALET Medium Altitude Long Endurance TacticalMANPAD Man Portable Air Defense SystemMATT Multi-mission Advanced Tactical TerminalMBITR Multi-Band Inter/Intra Team RadioMBLT Machine Based Language TranslatorMBMMR Multi-Band/Multi-Mission RadioMBSS Maritime Ballistic Survival SystemMCAR MC-130 Air Refueling

xiii

xxix

ACRONYMS

MCADS Maritime Craft Air Drop SystemMCOTS Modified Commercial Off the ShelfMCU Multipoint Conferencing UnitMDA Maritime Domain AwarenessMDNS Mini Day/Night SightMELB Mission Enhancement Little BirdMET MeteorologicalMETOC Meteorological and OceanographicMICH Modular Integrated Communications HelmetMK V Mark VMMB Miniature Multiband Beacon MMPV Medium Mine Protected VehiclesMMR Multi-Mode RadarMOA Memorandum of AgreementMONO-HUD Monocular Head Up DisplayMP ManpackMPARE Mission Planning, Analysis, Rehearsal and ExecutionMPC Media Production CenterMRAP Mine Resistant Ambush ProtectedMPK Mission Planning KitsMRD Mission Rehearsal DeviceMTBS Mobile Television Broadcast SystemMTPS Mission Training and Preparation SystemMUA Military Utility AssessmentNAVSCIATTS Naval Small Craft Instructor and Technical Training SchoolNBC Nuclear, Biological, and ChemicalNBOE Non-Gasoline Burning Outboard EngineNDI Non-Developmental ItemNET New Equipment TrainingNGLS Next Generation Loudspeaker SystemNISH National Institute of Severly HandicappedNM Nautical Miles

xiv

xxx

ACRONYMS

NOSC Network Operations Systems CenterNRE Non-Recurring EngineeringNSAV Non-Standard AviationNSCV Non Standard Commercial VehicleNSM Nonstandard MaterielNSSS National Systems Support to SOFNSW Naval Special WarfareNVD Night Vision DevicesNVEO Night Vision Electro-Optic OA/CW Obstacle Avoidance/Cable Warning OBESA On-Board Enhanced Situational AwarenessOEF Operation Enduring FreedomOGA Other Government AgenciesOIF Operation Iraqi FreedomOMB Office of Management and BudgetOMMS Organizational Maintenance Manual SetsOPEVAL Operational EvaluationOPUS Optimal Placement of Unattended SensorsORD Operational Requirements DocumentOT Operational TestOT&E Operational Test and EvaluationQOT&E Qualification Test and Evaluation/Qualification Operational Test and EvaluationP3I Pre-Planned Product ImprovementPAI Primary Aircraft InventoryPAM Penetration Augmented MunitionPARD Passive Acoustic Reflection DevicePC Personal Computer PC Patrol CoastalPDR Preliminary Design ReviewPDS Psychological Operations Distribution SystemPDM Program Decision MemorandumPFPS Portable Flight Planning System

xv

xxxi

ACRONYMS

PGCB Precision Guided Canister BombPGSE Peculiar Ground Support EquipmentPGL Precision Geo-LocationPIMM Payload Interface Master ModulePLTD Precision Laser Targeting DevicePM Program ManagerPM-MCD Project Manager for Mines, Countermeasures and DemolitionsPMO Program Management OfficePMP Prime Mission ProductPMT Program Management POBS Psychological Operations Broadcasting SystemPOMD Psychological Operations Media DisplayPOPAS PSYOP Planning and Analysis SystemPOPS Psychological Operations Print SystemPPHE Pre-Fragmented Programmable High ExplosivePRK Photo Refractive KeratectomyPRTV Production Representative Test VehiclePSR Precision Sniper RiflePSYOP Psychological OperationsPTLD Precision Target Locator DesignatorPTT Part Task TrainerRAA Required Assets AvailableRAMS Remote Activated Munitions SystemREITS Rapid Exploitation of Innovative Technologies for SOFRF Radio FrequencyRFP Request for ProposalRGB Red, Green, BlueRIB Rigid Inflatable BoatRIS Radio Integration SystemRMWS Remote Miniature Weather SystemROAR Rover Over the Horizon Augmented Reconnaissance ROSES Reduced Optical Signature Emissions System

xvi

xxxii

ACRONYMS

RPG Rocket Propelled GrenadeRPUAS Rucksack Portable Unmanned Aircraft SystemRSTA Reconnaissance Surveillance Target AcquisitionRW Rotary WingRWR Radar Warning ReceiversSA Situational AwarenessSAFC Special Applications for ContingenciesSAGIS SOF Air-Ground Interface SimulatorSAHRV Semi-Autonomous Hydrographic Reconnaissance VehicleSATCOM Satellite CommunicationSBIR Small Business Innovative ResearchSBR System Baseline ReviewSBUD Simulator Block UpdateSCAR SOF Combat Assault RifleSCI Sensititive Compartmented InformationSDD System Design and DevelopmentSDS Sniper Detection SystemSDN SOF Deployable NodeSDV Sea, Air, Land (SEAL) Delivery VehicleSEAL Sea, Air, LandSEALION Sea, Air, Land, Insertion Observation NeutralizationSIE SOF Information EnterpriseSIGINT Signals IntelligenceSIL Systems Integration LabSIPE Swimming Induced Pulmonary EdemaSIRCM Suite of Infrared CountermeasuresSIRFC Suite of Integrated Radar Frequency CountermeasuresSKOS Sets, Kits and OutfitsSLAM Selectable Lightweight Attack MunitionSLED SOF Long Endurance DemonstratorSLEP Service Life Extension ProgramSMAX Special Operations Command Multipurpose Antenna, X-Band

xvii

xxxiii

ACRONYMS

SMG SOF Machine GunSMLD Scatterable Media Long DurationSMSD Scatterable Media Short DurationSMRS Special Mission Radio SystemSO Special Operations SOC Special Operations Craft SOC Special Operations CommandSOCR Special Operations Craft-RiverineSOCRATES Special Operations Command, Research, Analysis and Threat Evaluation SystemSOEP Special Operations Eye ProtectionSOF Special Operations ForcesSOFC Solid Oxide Fuel CellSOFDK SOF Demolition KitSOFIV SOF Intelligence VehicleSOFLAM SOF Laser MarkerSOFLRD SOF Laser Range Finder and DesignatorSOFPARS SOF Planning and Rehearsal System SOFTAPS SOF Tactical Advanced Parachute SystemSOFTACS SOF Tactical Assured Connectivity SystemSOIS Special Operations Intelligence SystemSOJICC Special Operations Joint Interagency Collaboration CenterSOLL Special Operations Low LevelSOMPE Special Operations Mission Planning EnvironmentSOMROV Special Operations Miniature Robotic VehicleSOMS Special Operations Media Systems SOPGM Standoff Precision Guided MunitionSOPMOD SOF Peculiar ModificationSOPMODM-4 SOF Peculiar Modification-M4 CarbineSORBIS Special Operations Resouce Business Information SystemSOST Special Operations Special Technology SOTD Special Operations Technology DevelopmentSOTVS Special Operations Tactical Video System

xviii

xxxiv

ACRONYMS

SOVAS B/M Special Operations Visual Aumentation System Binocular/MonocularSOVAS HHI Special Operations Visual Aumentation System Hand Held ImagersSPEAR SOF Personal Equipment Advanced RequirementsSPIKE Shoulder Fired Smart RoundSPR Special Purpose RifleSRC Systems Readiness CenterSRC Special Reconnaissance CapabilitiesSRTC Short Infrared SensorSRTV Secure Real Time VideoSSE Sensitive Site ExploitationSSR Sniper Support RifleSSGN Nuclear Guided Missile SubmarineSSSAR Solid State Synthetic Aperture RadarS&T Science & TechnologySTART Special Threat Awareness receiver/TransmitterSTEP Standard Tactical Entry PointSTD Swimmer Transport DeviceSW Short-WaveSWALIS Special Warfare Automated Logistic Information SystemSWIR Short-Wave Infrared SensorSWORDS Special Weapons Observation and Remote Direct-Action SystemSYDET Sympathetic DetonatorTA Target AudiencesTACLAN Tactical Local Area NetworkTACTICOMP Tactical ComputerTAT To-Accompany TroopsTCCCE Tactical Combat Casualty Care EquipmentTCCCEKIT Tactical Combat Casualty Care Equipment KitTCV Transit Case VariantTDFD Time Delay Firing DeviceTDE Technology Development ExploitationTF/TA Terrain Following/Terrain Avoidance

xix

xxxv

ACRONYMS

TMPC Theater Media Production CenterTPE Theater Provided EquipmentTPED Tactical Processing, Exploitation, and DisseminationTEI Technology Exploitation InitiativeTRR Test Readiness ReviewTRS Tactical Radio SystemTRS Training and Rehearsal SystemTSOC Theater Special Operations CommandTT Team TransportableTTHM Titanium Tilting Helmet Mount TTL Tagging, Tracking & LocatingTV TelevisionUARRSI Universal Aerial Refueling Receptacle SlipawayUAS Unmanned Aerial SystemUAV Unmanned Aerial VehicleUBA Underwater Breathing ApparatusUGS Unattended Ground SensorUGV Unmanned Ground VehicleUHF Ultra High FrequencyUHMS Undersea and Hyperbaric Medicine SocietyUK United KingdomUS United StatesUTB Unclassified Test BedUTC Unit Type CodeUV Unmanned VehiclesUVT Unmanned Vehicle TargetingVBL Visible Bright LightsVCUAS Vehicle Craft Unmanned Aircraft SystemVESTA Vibro-Electronic Signature Target AnalysisVHF Very High FrequencyVSD Variable Speed DrogueVSAT Very Small Aperture Terminal

xx

xxxvi

ACRONYMS

VSWMCM Very Shallow Water Mine CountermeasuresVTC Video TeleconferencingW WatercraftWIFI Wireless FidelityWIN-T Warfighter Information Network-TacticalWIRED Wind Tunnel Intigrated Real Time In the Cockpit/Real Time Out of the Cockpit Experiments and DemonstrationsWMD Weapons of Mass DestructionWSADS Wind Supported Air Delivery SystemWST Weapon System Trainer

xxi

xxxvii

UNCLASSIFIED


UNCLASSIFIED

xxxviii

UNCLASSIFIED

UNCLASSIFIEDR-1 Line Item #22

United States Special Operations Command Page 1 of 10

Exhibit R-2, RDT&E Budget Item Justification: PB 2011 United States Special Operations Command DATE: February 2010APPROPRIATION/BUDGET ACTIVITY0400: Research, Development, Test & Evaluation, Defense-WideBA 2: Applied Research

R-1 ITEM NOMENCLATUREPE 1160401BB: Special Operations Technology Development/S100

COST ($ in Millions) FY 2009Actual

FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total

EstimateFY 2012Estimate

FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 32.167 30.606 26.545 0.000 26.545 29.350 31.307 31.872 32.449 Continuing ContinuingS100: Special Operations (SO)Technology Development/ProjectS100

32.167 30.606 26.545 0.000 26.545 29.350 31.307 31.872 32.449 Continuing Continuing

A. Mission Description and Budget Item JustificationThis program element enables USSOCOM to conduct studies and develop laboratory prototypes for applied research and advanced technology development, andleverages other organizations' technology projects that may not otherwise be affordable within MFP-11. Small incremental investments with DoD, other governmentagencies, and commercial organizations allows USSOCOM to influence the schedule and direction of technology developments, emerging technologies andcapabilities for Special Operations Forces. This USSOCOM investment strategy is used to link technology opportunities with capability deficiencies, capabilityobjectives, technology thrust areas, and technology objectives.

B. Program Change Summary ($ in Millions)FY 2009 FY 2010 FY 2011 Base FY 2011 OCO FY 2011 Total

Previous President's Budget 35.400 27.384 0.000 0.000 0.000Current President's Budget 32.167 30.606 26.545 0.000 26.545Total Adjustments -3.233 3.222 26.545 0.000 26.545

• Congressional General Reductions -2.853• Congressional Directed Reductions 0.000• Congressional Rescissions 0.000 0.000• Congressional Adds 6.075• Congressional Directed Transfers 0.000• Reprogrammings -2.378 0.000• SBIR/STTR Transfer -0.855 0.000• Other Adjustment 0.000 0.000 26.545 0.000 26.545

Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Project: S100: Special Operations (SO) Technology Development/Project S100

1

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160401BB: Special Operations Technology Development/S100

Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Congressional Add: Flashlight Soldier-to-Soldier Combat ID System 5.584 4.500Congressional Add: Foliage Penetrating Reconnaissance and Surveillance 3.191 0.000Congressional Add: Extended Lifetime Radioisotope Batteries 1.595 0.000Congressional Add: Unified Management Infrastructure System 1.196 0.000Congressional Add: USSOCOM STAR-TEC Partnership Program 0.000 1.575

Congressional Add Subtotals for Project: S100 11.566 6.075

Congressional Add Totals for all Projects 11.566 6.075

Change Summary ExplanationFunding:

FY09: Decrease of -$3.233 million is due to Small Business Innovative Research transfer (-$0.855 million), FY09 Omnibus reprogramming FY09-26PA (-$1.600million), and DD 1415-3 reprogramming action FY09-18IR (-$0.778 million).

FY10: Net increase of $3.222 million is due to a congressional mark (-$2.750 million), a decrease of -$0.103 million due to Section 8097 congressional generalreduction, and two congressional adds:

- Flashlight Soldier-to-Soldier Combat ID System ($4.500 million)- United States Special Operations Command STAR-TEC Partnership Program ($1.575 million)

FY11: Increase of $26.545 million is due to the DoD not estimating FY 2011 cost when the FY 2010 President's Budget was prepared.Schedule: None.

Technical: None.

2

UNCLASSIFIED



Exhibit R-2A, RDT&E Project Justification: PB 2011 United States Special Operations Command DATE: February 2010APPROPRIATION/BUDGET ACTIVITY0400: Research, Development, Test & Evaluation, Defense-WideBA 2: Applied Research

R-1 ITEM NOMENCLATUREPE 1160401BB: Special OperationsTechnology Development/S100

PROJECTS100: Special Operations (SO) TechnologyDevelopment/Project S100


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S100: Special Operations (SO)Technology Development/ProjectS100


NoteIn FY09, the Capability Areas were listed separately. Beginning in FY10, the Capability Areas were subsumed under the REITS Sub-Project umbrella. The FY09 fundsand accomplishments associated with each Capability Area are listed under the REITS Sub-Project in this President’s Budget for clarity.

A. Mission Description and Budget Item JustificationThis project conducts studies and develops laboratory prototypes for applied research and advanced technology development, as well as leverages other organizations'technology projects that may not otherwise be affordable within MFP-11. Small incremental co-investments with DoD, other government agencies, and commercialorganizations allows USSOCOM to influence the direction of technology developments, emerging technologies, and capabilities for Special Operations Forces (SOF),with significant economies of investment. This USSOCOM investment strategy is used to link technology opportunities with capability deficiences, capability objectives,technology thrust areas, and technology objectives. Requirements in these areas may be advertised to industry and government research and development agenciesvia broad area announcements and calls for white papers. Sub-projects include:

• Rapid Exploitation of Innovative Technologies (REITS). REITS provides USSOCOM the ability to identify, assess and exploit emerging innovative technologies forSOF capability deficiencies and expedite technology transitions from the laboratory to operational use. These technologies provide new transformational capabilitiesand immediate operational impacts, while providing a compass for the direction of future SOF procurement. REITS supports both top-down and bottom-up approachesfor USSOCOM Components, Theater Special Operations Commands and Special Operations Task Forces to articulate innovative technology recommendations.Requirements are submitted to USSOCOM for review and/or approval. The approval process is through the USSOCOM Quick Reaction Board (QRB). The seniorapproval authority is the USSOCOM Deputy Commander. Members include USSOCOM's Director of Operations, Director of Requirements, Acquisition Executive,Science Advisor, and Interagency Task Force Director. The tenets of the QRB are to promote speed, evolution, collaboration, and engagement in three technologyCapability Areas: 1) Command, Control, Communications, and Computers (C4); Intelligence, Surveillance and Reconnaissance (ISR); and Sensors; 2) Mobility; and 3)SOF Warrior Survivability and Medical. An individual Technology Activity can be submitted from every echelon of command through the USSOCOM “HardEdge” portalfor initial evaluation and distribution to industry, academia, laboratories or our in-country mobile technology complex to build the solution. The process is detailed in aUSSOCOM Directive, “Rapid Technology Support to Special Operations.”

3

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� C4, ISR, and Sensors Capability Area. Develop technologies that provide SOF with improved situational awareness and communications in all environments.Develop technologies to provide significant improvements to SOF’s capability to accurately detect and track threats or targets. Exploit and demonstrate technologiesthat provide enhanced sensors and command and control. Develop technologies to provide new and improved capabilities in information operations and psychologicaloperations. Exploit and develop technologies to provide SOF with standoff capabilities for targeting and locating personnel and equipment. Exploit technologiesto provide real-time active decision-making capabilities, increased situational awareness, improved multi-spectral sensors, and advanced processing and displaycapabilities. Exploit technologies that enhance logistics, reduce cost and enhance performance of SOF weapons and munitions. Exploit technologies to providemultipurpose, adaptable weapons applicable to SOF platform and missions

� Mobility Capability Area. Exploit and develop technologies to improve the performance and survivability, and reduce the detectability of SOF mobility assets. Exploitand develop technologies to provide SOF the capability to conduct ground, air, and sea mobility operations in denied areas. This capability area exploits and developstechnologies to enhance logistics support, reduce cost, and improve the performance of SOF mobility platforms.

� SOF Warrior Survivability and Medical Capability Area. Exploit and develop technologies to increase SOF’s survivability and performance. Exploit technologiesto improve the human endurance and sensory performance without interfering with normal sensory functions. Exploit and develop technologies to counter thethreat of electro-optical devices, devices that detect human presence and enhance individual operator capabilities. Exploit and develop technologies that center onphysiological, psychological, and ergonomic factors affecting the ability of SOF to perform missions. USSOCOM requires unique approaches to combat casualtycare, medical equipment, and other life support capabilities, including life support for high altitude parachuting, combat swimming, and other SOF-unique missions.This capability area provides guidelines for the development of selection and conditioning criteria, thermal protection, decompression procedures, combat casualtyprocedures, and life support systems. This capability area also supports the development and evaluation of biomedical enhancements for the unique requirements ofall SOF in the conduct of their diverse missions. The following technology activities are included in this capability area:

o Combat Casualty Management Technology Activity: Reviews the emergency medical equipment currently used in the SOF community and compares it to currentlyavailable civilian technology, provides field testing of emergency medical equipment in the adverse environmental conditions encountered by SOF, evaluates currenttactical combat casualty care doctrine to ensure consideration of the wide variety of tactical scenarios encountered and applies the latest concepts in casualty careto these circumstances, applies lessons learned from recent combat operations to enhance medical capabilities, and develops CD-ROM and internet compatibleautomated programs to provide the capability to perform medical interviews in multiple foreign languages and support SOF medical personnel information needs whileoperating in austere locations.o Decompression for SOF Diving Operations Technology Activity: Decreases the decompression obligation in SOF diving operations through the use of surface-interval oxygen breathing, which provides the basis for extended mission profiles, and investigates pre-oxygenation requirements for high-altitude SOF parachuteoperations and ground operations at extreme altitudes.o Exercise-related Injuries Technology Activity: Evaluates the effectiveness of applying sports medicine diagnostic, therapeutic and rehabilitative techniques inmanagement of the traumatic and overuse injuries commonly encountered among SOF.

4

UNCLASSIFIED






o Inhaled Gas Toxicology Technology Activity: Evaluates the feasibility of using pharmacologic intervention to reduce or eliminate the possibility of central nervoussystem toxicity.o Medical Sustainment Training Techniques Technology Activity: Examines novel ways of providing and documenting medical sustainment training for SOF corpsmenand physicians, provides capabilities to rapidly develop new protocol and equipment instructions, and develops a system for constantly upgrading the expertise of SOFmedical personnel by incorporating new research reports and clinical information into a CD-ROM based computer system that can be used by medical personnel inisolated duty circumstances.o Thermal Protection Technology Activity: Researches various ensemble clothing and devices that may potentially enhance SOF operator performance.o Mission-related Physiology Technology Activity: Develops accurate measures to evaluate SOF mission-related performance, delineates nutritional strategiesdesigned to help personnel apply known nutritional concepts to optimize performance in mission and training scenarios, evaluates potential ergogenic agents asthey apply to enhancing mission-related performance, studies the safety and efficacy of various substances to increase performance in sustained operations; studiesinterfaces of new vision devices with refractive vision enhancements, and studies pharmacologic measures to prevent acute mountain sickness in high altitude SOF airand ground operations.

• Tagging, Tracking, and Locating (TTL) Sub-Project: TTL technologies are a key element in the ability of SOF to find, fix, and finish targets in overseas contingencyoperations (OCO). This sub-project invests in critical science and technology efforts to improve operational capabilities for TTL high value individuals and objects insupport of the OCO.

• Classified Sub-Project (provided under separate cover).

• The following technology activities were added by congress in FY 2010:

� Flashlight Soldier-to-Soldier Combat ID System: Continue to develop a flashlight soldier-to-soldier combat identification system.

� USSOCOM STAR-TEC Partnership Program: Establish an ultra-responsive, local resource tied to academia, science and industry to meet unique SOFrequirements.

• The following technology activities were added by congress in FY 2009:

� Flashlight Soldier-to-Soldier Combat ID System. Began development of a flashlight soldier-to-soldier combat identification system.

� Foliage Penetrating Reconnaissance and Surveillance System. Developed and evaluated a multi-sensor foliage penetrating reconnaissance and surveillancesystem.

5

UNCLASSIFIED






� Extended Lifetime Radioisotope Batteries. Developed power solutions to provide long-lasting, high density power for small autonomous devices.

� Unified Management Infrastructure System. Developed a network-based remote communication and control platform for monitoring, managing and controlling manydifferent types of net-centric devices and platforms.

B. Accomplishments/Planned Program ($ in Millions)

FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalRapid Exploitation of Innovative Technologies for SOF (REITS) - C4, ISR, and Sensors Capability Area

FY 2009 Accomplishments:FY09 Continued the Enhanced Hostile Detection System, Night Vision Windshield/AdvancedDistributed Aperture System (ADAS), Battlefield Helicopter Emulator, and the Short Wave InfraredRadar (SWIR) Identify Friend or Foe System, and Sea Eagle Technology Activities.

FY 2010 Plans:FY10 Continue the ADAS Joint Concept Technology Demonstration and development of the AdvancedDual Band Night Vision Goggles. Complete the Enhanced Hostile Detection System. Establishcapabilities that can be exploited by SWIR sensors and transition to an acquisition program. Prototypeflexible advanced optics and develop new color digital night vision technology. Develop a softwaresolution for super resolution residing on focal plane arrays.

FY 2011 Base Plans:FY11 Develops advanced sensors, multi-spectral optics, high band-with technologies and multi-levelsecurity systems.

6.527 8.494 9.799 0.000 9.799

Rapid Exploitation of Innovative Technologies for SOF (REITS) Sub project - Mobility Capability AreaFY 2009 Accomplishments:FY09 Tested the Maverick Unmanned Aerial Vehicle (UAV).

1.675 1.500 2.500 0.000 2.500

6

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2010 Plans:FY10 Continue to test the Maverick UAV using various payloads. Start developmental work on aCounter UAV Pulsed Energy Projectile.

FY 2011 Base Plans:FY11 Pursues low observable and counter low observable technologies to develop advancedlightweight armor and materials. Investigate multi-domain mobility platforms.

Rapid Exploitation of Innovative Technologies for SOF (REITS) Sub project - SOF Warrior Survivability andMedical Capability Area

FY 2010 Plans:FY10 Conduct concept studies to explore and validate mission-based experiments. Continueapplication of a blast-wave sensor for the detection of blast overpressure in the screening of mildtraumatic brain injury. Develop a prototype altitude readiness management system decision aid, whichwill monitor the efficacy of pulse waves for mobile triage capability for SOF Medics. Study healthhazards of breaching charges in complex environment.

FY 2011 Base Plans:FY11 Develop far-forward Tactical Combat Casualty Care. Pursue rapid assays/diagnostics, reduceoperator load, and provide advanced protection.

0.000 2.000 2.100 0.000 2.100

Classified Sub projectFY 2009 Accomplishments:FY09 Details provided under separate cover.

FY 2010 Plans:FY10 Details provided under separate cover.

1.674 2.094 2.037 0.000 2.037

7

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2011 Base Plans:FY11 Details provided under separate cover.

Tagging, Tracking, and Locating (TTL) Sub-ProjectFY 2009 Accomplishments:FY09 Specific objectives, priorities, and technical approaches are classified. Continued projectsto exploit nanotechnology, biotechnology, and chemistry for application to TTL systems. Initiatedprojects identified in the USSOCOM/DoD Roadmap. Supported the Joint Chiefs of Staff TTL QuickLook Capability Assessment.

FY 2010 Plans:FY10 Specific objectives, priorities, and technical approaches are classified. Continue projectsto exploit nanotechnology, biotechnology, and chemistry for application to TTL systems. Initiateprojects identified in the USSOCOM/DoD Roadmap. Support the Joint Chiefs of Staff TTL Quick LookCapability Assessment.

FY 2011 Base Plans:FY11 Specific objectives, priorities, and technical approaches are classified. Continues projectsto exploit nanotechnology, biotechnology, and chemistry for application to TTL systems. Initiatesprojects identified in the USSOCOM/DoD Roadmap. Supports the Joint Chiefs of Staff TTL QuickLook Capability Assessment.

10.725 10.443 10.109 0.000 10.109

Accomplishments/Planned Programs Subtotals 20.601 24.531 26.545 0.000 26.545

FY 2009 FY 2010

Congressional Add: Flashlight Soldier-to-Soldier Combat ID System5.584 4.500

8

UNCLASSIFIED






B. Accomplishments/Planned Program ($ in Millions)FY 2009 FY 2010

FY 2009 Accomplishments:FY09 Continued FY08 development to provide technology that reduces friendly fire casualties andincreases combat effectiveness.

FY 2010 Plans:FY10 Continued from FY09 to provide technology that reduces friendly fire casualties and increasescombat effectiveness.

Congressional Add: Foliage Penetrating Reconnaissance and SurveillanceFY 2009 Accomplishments:FY09 Continued FY08 development. Foliage penetrating synthetic aperture radar offers the capabilityfor penetrating materials that are optically opaque, and thus, not visible by optical or infraredtechniques.

3.191 0.000

Congressional Add: Extended Lifetime Radioisotope BatteriesFY 2009 Accomplishments:FY09 Continued FY08 development to demonstrate small prototype integrated power systems that useradioisotope batteries to continuously trickle-charge larger batteries and capacitors.

1.595 0.000

Congressional Add: Unified Management Infrastructure SystemFY 2009 Accomplishments:FY09 Developed a network-based remote communication and control platform for monitoring,managing and controlling many different types of net-centric devices and platforms.

1.196 0.000

Congressional Add: USSOCOM STAR-TEC Partnership Program0.000 1.575

9

UNCLASSIFIED







FY 2010 Plans:FY10 Establish an ultra-responsive, local resource that is tied to academia, science and industry tomeet unique SOF requirements.

Congressional Adds Subtotals 11.566 6.075

C. Other Program Funding Summary ($ in Millions)N/A

D. Acquisition StrategyN/A

E. Performance MetricsN/A

10

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160407BB: Special Operations Forces (SOF) Medical Technology Development/S275


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 2.361 2.390 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Continuing ContinuingS200: Special Operations Forces(SOF) Medical TechnologyDevelopment/S275


NoteThis program element (PE) was subsumed under PE 1160402BB beginning in FY 2010. The congressional add in FY 2010 will be moved to PE 1160402BB via a DDForm 1415-3 reprogramming action.

A. Mission Description and Budget Item JustificationThis program element provides studies, non-system exploratory advanced technology development, and evaluations. The focus is on medical technologies, centeringon physiologic, psychologic, and ergonomic factors affecting the ability of SOF to perform their missions. Special operations requires unique approaches to combatcasualty care, medical equipment, and other life support capabilities including life support for high altitude parachuting, combat swimming, and other SOF-uniquemissions. This program provides guidelines for the development of selection and conditioning criteria, thermal protection, decompression procedures, combat casualtyprocedures, and life support systems. The program supports the development and evaluation of biomedical enhancements for the unique requirements of all SOF inthe conduct of their diverse missions.

11

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160407BB: Special Operations Forces (SOF) Medical Technology Development/S275



• Congressional General Reductions -0.010• Congressional Directed Reductions 0.000• Congressional Rescissions 0.000 0.000• Congressional Adds 2.400• Congressional Directed Transfers 0.000• Reprogrammings 0.000 0.000• SBIR/STTR Transfer -0.091 0.000

Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Project: S200: Special Operations Forces (SOF) Medical Technology Development/S275

Congressional Add: Personalized Medicine Initiative 0.000 2.390Congressional Add Subtotals for Project: S200 0.000 2.390



FY09: Decrease of -$0.091 million is due to Small Business Innovative Research transfer.

FY10: Net increase of $2.390 million is due to a to Section 8097 congressional general reduction of (-$.010 million) and a congressional add.- Personalized Medicine Initiative ($2.400 million)

FY11: None.

12

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160407BB: Special Operations Forces(SOF) Medical Technology Development/S275

PROJECTS200: Special Operations Forces (SOF)Medical Technology Development/S275


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S200: Special Operations Forces(SOF) Medical TechnologyDevelopment/S275


NoteThis program element (PE) was subsumed under PE 1160402BB beginning in FY 2010. The congressional add in FY 2010 will be moved to PE 1160402BB via a DDForm 1415-3 reprogramming action.

A. Mission Description and Budget Item JustificationThis project provides studies, non-system exploratory advanced technology development and evaluations. The focus is on medical technologies, centering onphysiologic, psychologic, and ergonomic factors affecting the ability of SOF to perform their missions. Special operations requires unique approaches to combatcasualty care, medical equipment, and other life support capabilities including life support for high altitude parachuting, combat swimming, and other SOF uniquemissions. This project provides guidelines for the development of selection and conditioning criteria, thermal protection, decompression procedures, combat casualtyprocedures, and life support systems. The project supports the development and evaluation of biomedical enhancements for the unique requirements of all SOF in theconduct of their diverse missions. This effort is defined by the following seven areas of investigation:

• Combat casualty management will: (1) review the emergency medical equipment currently used in the SOF community and compare it to currently available civiliantechnology, and provide field testing of emergency medical equipment in the adverse environmental conditions encountered by SOF; (2) evaluate current tacticalcombat casualty care doctrine to ensure consideration of the wide variety of tactical scenarios encountered, and apply the latest concepts in casualty care to thesecircumstances; (3) apply lessons learned from recent combat operations to enhance medical capabilities; and (4) develop CD-ROM and internet compatible automatedprograms to provide the capability to perform medical interviews in multiple foreign languages and support SOF medical personnel information needs while operating inaustere locations.

• Medical Informatics will study SOF operational medical lessons learned, initiate new studies to update SOF/Joint Medical Doctrine and procedures.

• Performance Enhancements will study flight proficiency and risk taking behavior during extended operations and adverse environments.

• Personalized Medicine Initiative. This project will develop and apply next-generation DNA sequencing technology to sequence the genomes of human subjects with arange of diseases and inherited disorders, in an effort to better understand the genetic basis of disease.

13

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalCombat Casualty Care

FY 2009 Accomplishments:FY09 Completed ongoing recombinant hemostatic agent’s studies for penetrating brain injury andSOCOM lab test. Initiated new studies to develop mission essential elements for enroute care.

0.479 0.000 0.000 0.000 0.000

Medical InformaticsFY 2009 Accomplishments:FY09 Completed ongoing studies for SOF medical lessons learned and initiated new studies to updateSOF/Joint Medical Doctrine and Procedures.

0.577 0.000 0.000 0.000 0.000

Performance EnhancementsFY 2009 Accomplishments:FY09 Completed ongoing studies for comparison of flight proficiency and risk taking behavior inaviators given dextroamphetamine or modafinil during extended operations, the effects of exogenouserythropoietin on acute mountain sickness symptoms in humans and anti-clotting agents. Continuedongoing studies for biomarker and dynamic function tests for optimized health and performance,physical performance trainability limits on SOF standards used for recruitment and initial selectionand metabolic markers to develop assays and optimize warfighter fitness. Initiated new studies forergogenics, ergonomics, and operational performance in adverse environment studies.

1.305 0.000 0.000 0.000 0.000


FY 2009 FY 2010

Congressional Add: Personalized Medicine Initiative0.000 2.390

14

UNCLASSIFIED







FY 2010 Plans:FY10 This initiative is a Congressional Add. This project will develop and apply next-generation DNAsequencing technology to sequence the genomes of human subjects with a range of diseases andinherited disorders, in an effort to better understand the genetic basis of disease.





15

UNCLASSIFIED


UNCLASSIFIED

16

UNCLASSIFIED



Exhibit R-2, RDT&E Budget Item Justification: PB 2011 United States Special Operations Command DATE: February 2010APPROPRIATION/BUDGET ACTIVITY0400: Research, Development, Test & Evaluation, Defense-WideBA 3: Advanced Technology Development (ATD)

R-1 ITEM NOMENCLATUREPE 1160402BB: Special Operations Advanced Technology Development/S200


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 78.836 56.727 30.806 0.000 30.806 32.710 37.148 37.768 38.395 Continuing ContinuingS200: 1160402BB SO AdvancedTechnology Development S200


A. Mission Description and Budget Item JustificationThis element provides for rapid prototyping, Advanced Technology Demonstrations (ATDs) and Joint Capability Technology Demonstrations (JCTDs). It is a meansfor demonstrating and evaluating the utility of emerging/advanced technologies in operationally relevant environments with Special Operations Forces (SOF) users.This element integrates emerging technologies and presents them in technology demonstrations, in conjunction with joint experiments and other assessment events.Evaluation results often facilitate the initiation of new programs and the insertion of appropriate technologies to acquisition programs. The element also addressesunique, joint special mission or area-specific needs for which a few rapid prototypes must be developed on a responsive basis, or are of sufficient time sensitivity toaccelerate prototyping efforts of a normal acquisition program in any phase.


Previous President's Budget 65.684 31.675 0.000 0.000 0.000Current President's Budget 78.836 56.727 30.806 0.000 30.806Total Adjustments 13.152 25.052 30.806 0.000 30.806

• Congressional General Reductions -2.988• Congressional Directed Reductions 0.000• Congressional Rescissions 0.000 0.000• Congressional Adds 28.040• Congressional Directed Transfers 0.000• Reprogrammings 14.222 0.000• SBIR/STTR Transfer -1.070 0.000• Other Adjustment 0.000 0.000 30.806 0.000 30.806

Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Project: S200: 1160402BB SO Advanced Technology Development S200

17

UNCLASSIFIED





Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Congressional Add: Congressional Add: Field Experimentation Program For SOF 1.596 1.593Congressional Add: Congressional Add: Improved Information Transfer For Special Forces 2.394 0.000Congressional Add: Congressional Add: Photovoltaic Power Supply 2.394 0.000Congressional Add: Congressional Add: Advanced Distributed Aperture System Hostile Fire Indicating System 21.067 1.036Congressional Add: Congressional Add: Advanced Craft Tech Demonstrations to Quantify and Mitigate Operator Injury 1.995 0.000Congressional Add: Congressional Add: Autonomous Rendezvous/Formation Flight 1.995 0.000Congressional Add: Congressional Add: Partnership for Defense Innovation WiFi Test Laboratory 1.995 2.788Congressional Add: Congressional Add: Micro-Power Special Operations Generator 1.596 0.000Congressional Add: Congressional Add: Small Assault Vehicle Expeditionary 0.798 0.000Congressional Add: Congressional Add: Technology Infusion Cell 0.997 0.000Congressional Add: Congressional Add: Affordable Miniature Foliage Penetrating Radar for Special Operations Craft-Riverine 0.000 2.788Congressional Add: Congressional Add: Optical Surveillance Equipment 0.000 1.992Congressional Add: Congressional Add: CBRN Detection Unmanned Aircraft 0.000 1.593Congressional Add: Congressional Add: Intelligence, Surveillance, and Reconnaissance Global Sensors Architecture 0.000 1.593Congressional Add: Congressional Add: Program Increase Helicopter Situational Awareness and Survivability 0.000 9.958Congressional Add: Congressional Add: Antennas and other CNT Devices for Intelligence/Special Military 0.000 2.988Congressional Add: Congressional Add: Tiger Moth Air-Launched Off Board Sensing Small Unmanned Aerial System 0.000 1.593




18

UNCLASSIFIED





FY09: Net increase of $5.652 million is due to Small Business Innovative Research transfer (-$1.070 million), FY09 Omnibus reprogramming action FY09-26PA(-$3.205 million), reprogramming for Foliage Penetration efforts $9.999 million, and a classified requirement (-$0.072 million). Reprogramming for A160T $7.500million.

FY10: Net increase of $25.052 million is due to Section 8097 congressional general reduction (-$.120), a congressional mark (-$2.750 million) and the followingcongressional adds:- Field Experimentation Program for SOF ($1.600 million)- Advanced Distributed Aperture System Hostile Fire Indicating System ($1.040 million)- Partnership for Defense Innovation WiFi Test Laboratory ($2.800 million)- Affordable Miniature Foliage Penetrating Radar for Special Operations Craft-Riverine ($2.800 million)- Optical Surveillance Equipment ($2.000 million)- CBRN Detection Unmanned Aircraft ($1.600 million)- Intelligence, Surveillance, and Reconnaissance Global Sensors Architecture ($1.600 million)- Program Increase Helicopter Situational Awareness and Survivability ($10.000 million)- Antennas and other CNT Devices for Intelligence/Special Military ($3.000 million)- Tiger Moth Air Launched Off Board Sensing Small Unmanned Aerial System ($1.600 million)

FY11: Increase of $30.806 million is due to the DoD not estimating FY 2011 cost when the FY 2010 President's Budget was prepared.

Schedule: None.

Technical: None.

19

UNCLASSIFIED



Exhibit R-2A, RDT&E Project Justification: PB 2011 United States Special Operations Command DATE: February 2010APPROPRIATION/BUDGET ACTIVITY0400: Research, Development, Test & Evaluation, Defense-WideBA 3: Advanced Technology Development (ATD)

R-1 ITEM NOMENCLATUREPE 1160402BB: Special Operations AdvancedTechnology Development/S200

PROJECTS200: 1160402BB SO Advanced TechnologyDevelopment S200


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S200: 1160402BB SO AdvancedTechnology Development S200


NoteIn FY09, the Capability Areas were listed separately. Beginning in FY10, the Capability Areas were subsumed under the REITS Sub-Project umbrella. The FY09 fundsand accomplishments associated with each Capability Area are listed under the REITS Sub-Project in this President’s Budget for clarity.

A. Mission Description and Budget Item JustificationThis project conducts rapid prototyping, Advanced Technology Demonstrations (ATDs) and Joint Capability Technology Demonstrations (JCTDs). It is a means fordemonstrating and evaluating the utility of emerging/advanced technologies in operationally relevant environments with Special Operations Forces (SOF) users.This project integrates emerging technologies and presents them in technology demonstrations, in conjunction with joint experiments and other assessment events.Evaluation results often facilitate the initiation of new sub-projects and the insertion of appropriate technologies to acquisition programs. The project also addressesunique, joint special mission or area-specific needs for which a few rapid prototypes must be developed on a responsive basis, or are of sufficient time sensitivity toaccelerate prototyping efforts of a normal acquisition program in any phase. Sub-projects include:

� Rapid Exploitation of Innovative Technologies (REITS). REITS provides USSOCOM the ability to identify, assess and exploit emerging innovative technologies forSOF capability deficiencies and expedite technology transitions from the laboratory to operational use. These technologies provide new transformational capabilitiesand immediate operational impacts, while providing a compass for the direction of future SOF procurement. REITS supports both top-down and bottom-up approachesfor USSOCOM Components, Theater Special Operations Commands and Special Operations Task Forces to articulate innovative technology recommendations.Requirements are submitted to USSOCOM for review and approval. The approval process is through the USSOCOM Quick Reaction Board (USSOCOM QRB).The USSOCOM QRB is chaired by the USSOCOM Deputy Commander. Members include the Director of Operations, Director of Requirements, the USSOCOMAcquisition Executive, Science Advisors, and the Interagency Task Force Director. The tenets of the QRB are to promote speed, evolution, collaboration, andengagement. An individual Technology Activity can be submitted from every echelon of command through the USSOCOM “HardEdge” portal for initial evaluation anddistribution to industry, academia, laboratories or our in-country mobile technology complex to build the solution. The process is detailed in a USSOCOM Directive,“Rapid Technology Support to Special Operations.”

� C4, ISR and Sensors Capability Area. Exploit emerging technologies to conduct ATDs that provide SOF with a robust C4 and intelligence capability to ensureuninterrupted information exchange, influence situations to support mission accomplishments, and reduce an adversary’s ability to use information. Exploittechnologies to conduct ATDs that provide SOF with increased sensory performance. Achieve near real-time data fusion for sensor systems.

20

UNCLASSIFIED






� Mobility, Power and Energy Capability Area. Exploit emerging technologies to conduct ATDs that provide SOF with survivable mobility capabilities on high threatareas and with enhanced situational awareness. Exploit emerging technologies to allow reconnaissance and conduct direct action in high threat areas using unmannedsystems. Exploit power system technologies for signature reduction. Develop advanced energy storage for underwater vehicles.

� SOF Warrior Capability Area. Exploit emerging technologies to conduct ATDs that provide SOF with increased survivability and performance. Enhance individualoperator capabilities.

� Weapons and Munitions Capability Area. Exploit technologies for tunable weapons.

• Tagging, Tracking, and Locating (TTL) Technologies Sub-Project. Exploit emerging technologies to utilize the USSOCOM/DoD TTL Science & Technology Roadmapand the TTL Quick Look Capabilities Assessment. Exploit emerging technologies to locate and track targets or items of interest. Pursue advanced development andprototyping of TTL capabilities that have been proven to be feasible and operationally useful in Special Operations Advanced Technology Development.

• National to Theater Transition Sub-Project. Conduct additional testing required to transition items from our national forces to theater forces.

• Classified Sub-Project (provided under separate cover).

• Iridium-Global Positioning System (I-GPS) Sub-Project. Conduct a proof of concept study of I-GPS to evaluate the capability to provide handsets capable of usingsignals from iridium and GPS satellites to provide anti-jam, positioning, and timing accuracy capabilities.

The following technology activities were added by Congress:

� Field Experimentation Program for Special Operations. Prototype and evaluate manned-unmanned platform and sensor networks to articulate new concepts ofoperation and employment for SOF.

� Improved Information Transfer for Special Forces. Apply real-time knowledge management tools using information technologies and cognitive science to meeturgent Special Operations intelligence requirements.

� Photovoltaic Power Supply. Develop high efficiency photovoltaic power sources for the deployment of autonomous sensors.

21

UNCLASSIFIED






� Advanced Distributed Aperture System (ADAS) Hostile Fire Indicating System (HFIS). Develop and initiate acquisition of the ADAS HFIS required for Special ForcesBlack Hawk helicopters.

� Advanced Craft Technology Demonstrations to Quantify and Mitigate Operator Injury. Rapidly field two operational demonstrators to evaluate a shock-mitigatingcraft with advanced composite materiel and advanced hull design to reduce operational injuries.

� Autonomous Rendezvous/Formation Flight. Develop the capability for aircraft to maintain position while staying very stable in formation fixed to relative position ofother aircraft conditions.

� Partnership for Defense Innovation WiFi Test Laboratory. Rapidly evaluate and integrate commercial-off-the-shelf (COTS) and government-off-the-shelf (GOTS)secure wireless network technologies that are relevant to the SOF Warrior.

� Micro-Power Special Operations Generator. Develop a low-signature, rugged, 2-man-portable, multi-fuel, power generator for SOF missions.

� Small Assault Vehicle Expeditionary. Upgrade and optimize the Small Versatile Maritime Mobility Craft platform through hull design and engine replacement.

� Technology Infusion Cell. Provide independent, unbiased research and rapid prototype development of emerging technologies to assist SOF to successfully trainand fight the war on terror.

� Affordable Miniature Foliage Penetrating Radar for Special Operations Craft-Riverine (SOC-R). Develop radar capable of penetrating the foliage in riverine andcoastal environments at ranges consistent with mission parameters.

� Optical Surveillance Equipment. This system will allow SOF to reproduce large-format/high-resolution calibration patterns used for performance analysis ofsurveillance systems in black and white, color, and multi-spectral bands.

� Chemical, Biological, Radiological, and Nuclear (CBRN) Detection Unmanned Aircraft. Assess the capability and feasibility of operating an Advanced DevelopedCBRN Detection Payload integrated in a Vertical Take-off/Landing (VTOL) Unmanned Aerial Vehicle (UAV).

� Intelligence, Surveillance, and Reconnaissance Global Sensors Architecture. Develop an architecture to achieve near real-time data fusion for deployed sensorsystems.

22

UNCLASSIFIED






� Increase Helicopter Situational Awareness and Survivability. Continue to develop the Advanced Distributed Aperture System (ADAS) program (sensors, 3-D audio,and ADAS processor).

� Antennas and other Carbon Nano Tube (CNT) Devices for Intelligence/Special Military. Research, develop and demonstrate antennas and other devices forspecialized intelligence and military communications.

� Tiger Moth Air-Launched Off Board Sensing Small Unmanned Aerial System (UAS). Demonstrate an inexpensive, compact UAV that can be launched from manytypes of vehicles (ground, sea and air) to enhance the capabilities and situational awareness of the warfighter.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalRapid Exploitation of Innovative Technologies for SOF (REITS) Sub project - C4 /ISR/ Sensors CapabilityArea

FY 2009 Accomplishments:FY09 Continued the Data Object Protection System, continued Harbor Intruder Joint ConceptTechnology Demonstration (JCTD), and developed better Fuel Cells for Unmanned Aerial Systems.

FY 2010 Plans:FY10 Continues the Harbor Intruder JCTD. Develops a secure wireless headset. Develops andtransitions the Operational 3D JCTD. Initiates the Sea Tracker JCTD and Joint UAS PrecisionTargeting JCTD.

FY 2011 Base Plans:FY11 Develop advanced processing techniques, persistent surveillance, and advanced multi-functiondefined radios.

3.731 4.100 6.519 0.000 6.519

Rapid Exploitation of Innovative Technologies for SOF (REITS) Sub project - Mobility/Power and EnergyCapability Area

19.399 3.000 3.000 0.000 3.000

23

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2009 Accomplishments:FY09 Conducted planning, payload integration, air vehicle improvements, and training in support ofmultiple operational demonstrations to evaluate the military utility of the A-160T unmanned aerialvehicle. Integrated two electro-optical infrared sensors to be tested on the A-160T. Continued theCombat Autonomous Mobility System (CAMS) JCTD and the Small Unmanned Aerial System (SUAS)development.

FY 2010 Plans:FY10 Integrates the CAMS into SOF mobility platforms for ISR; develops a prototype Small AssaultVehicle Expeditionary (SAVE) Light Combatant Craft. Develops a multi-fuel outboard engine.Investigates application of graphite foam for heat transfer applications. Develops fuel cells for allenvironment capable variant.

FY 2011 Base Plans:FY11 Pursue low-observable and counter low-observable technologies. Develop advanced lightweightarmor and materials. Investigate multi-domain mobility platforms.

Rapid Exploitation of Innovative Technologies for SOF (REITS) Sub project - SOF Warrior SurvivabilityTechnologies Capability Area

FY 2009 Accomplishments:FY09 Continued frangible ammunition project. Continued diver/crewman thermal protectiontechnology.

FY 2010 Plans:FY10 Continued shock and vibration mitigation activity and diver/crewman thermal protectiontechnology. Investigates state of technology of transparent armor. Pursue use of superhydrophobics.

0.450 2.500 2.750 0.000 2.750

24

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2011 Base Plans:FY11 Reduce the load of the operator. Provide advanced protection and visualization; and trainingsystems.

Rapid Exploitation of Innovative Technologies for SOF (REITS) Sub project - Weapons and MunitionsCapability Area

FY 2010 Plans:FY10 Optimize small arms signature suppression.

FY 2011 Base Plans:FY11 Pursue precision guided munitions and tunable weapons.

0.000 2.394 2.250 0.000 2.250

Tagging, Tracking, and Locating (TTL) Technologies Sub-ProjectFY 2009 Accomplishments:FY09 Continued projects from the USSOCOM/DoD TTL project database. Exploited emergingtechnologies to locate and track targets or items of interest. Projects will include: leveraging andcooperative efforts with DoD, other government agencies and industry.

FY 2010 Plans:FY10 Continue projects from the USSOCOM/DoD TTL project database that exploits and integrateTTL proven relevant technologies. Exploit emerging technologies to locate and track targets or itemsof interest. Projects will include: leveraging and cooperative efforts with DoD, other governmentagencies and industry.

FY 2011 Base Plans:FY11 Continues projects from the USSOCOM/DoD TTL project database that exploits and integrateTTL proven relevant technologies. Exploits emerging technologies to locate and track targets or items

12.119 12.355 12.369 0.000 12.369

25

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Totalof interest. Projects will include: leveraging and cooperative efforts with DoD, other governmentagencies and industry.

Classified Sub projectFY 2009 Accomplishments:FY09 Details provided under separate cover.

FY 2010 Plans:FY10 Details provided under separate cover.

FY 2011 Base Plans:FY11 Details provided under separate cover.

4.236 2.491 1.974 0.000 1.974

National to Theater Transition Sub-ProjectFY 2010 Plans:FY10 Conducts additional testing and evaluation required on various equipment items beingtransitioned to the SOF Theater Forces.

FY 2011 Base Plans:FY11 Conduct additional testing and evaluation required on various equipment items beingtransitioned to the SOF Theater Forces.

0.000 1.965 1.944 0.000 1.944

Iridium Global Positioning System (I-GPS) Sub-ProjectFY 2009 Accomplishments:FY09 Conducted a proof-of-concept study of I-GPS to evaluate the capability to provide handsetscapable of using signals from iridium and global positioning system satellites to provide anti-jam,positioning, and timing accuracy capabilities.

2.074 0.000 0.000 0.000 0.000

26

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalAccomplishments/Planned Programs Subtotals 42.009 28.805 30.806 0.000 30.806

FY 2009 FY 2010

Congressional Add: Congressional Add: Field Experimentation Program For SOFFY 2009 Accomplishments:FY09 Effort focused on joint, coalition efforts exploiting emerging commercial communications,networks, and data handling solutions.

FY 2010 Plans:FY10 Effort focuses on joint, coalition efforts exploiting emerging commercial communications,networks, and data handling solutions.

1.596 1.593

Congressional Add: Congressional Add: Improved Information Transfer For Special ForcesFY 2009 Accomplishments:FY09 Established a prototype global sensor network, research, development, test, and evaluationenvironment to migrate and integrate existing and future close-access and persistent intelligence,surveillance, and reconnaissance capabilities into the SOF information environment.

2.394 0.000

Congressional Add: Congressional Add: Photovoltaic Power SupplyFY 2009 Accomplishments:FY09 Developed of highly efficient photovoltaic solar cells to be used on autonomous sensors.

2.394 0.000

21.067 1.036

27

UNCLASSIFIED







Congressional Add: Congressional Add: Advanced Distributed Aperture System Hostile Fire IndicatingSystem

FY 2009 Accomplishments:FY09 Complete development and initiate acquisition of the ADAS HFIS required for Special ForcesBlack Hawk helicopters.

FY 2010 Plans:FY10 Complete development and initiate acquisition of the ADAS HFIS required for Special ForcesBlack Hawk helicopters.

Congressional Add: Congressional Add: Advanced Craft Tech Demonstrations to Quantify and MitigateOperator Injury

FY 2009 Accomplishments:FY09 Rapidly fielded two operational demonstrators for evaluation of a shock-mitigating craft withadvanced composite materiel and advanced hull design to reduce operational injuries.

1.995 0.000

Congressional Add: Congressional Add: Autonomous Rendezvous/Formation FlightFY 2009 Accomplishments:FY09 Developed the capability for aircraft to maintain position while staying very stable in formationfixed to relative position of other aircraft in instrument meteorological conditions.

1.995 0.000

Congressional Add: Congressional Add: Partnership for Defense Innovation WiFi Test LaboratoryFY 2009 Accomplishments:FY09 Rapidly evaluated and integrated COTS and GOTS secure wireless network technologies thatare relevant to the SOF Warrior.

1.995 2.788

28

UNCLASSIFIED







FY 2010 Plans:FY10 Rapidly evaluate and integrate COTS and GOTS secure wireless network technologies that arerelevant to the SOF Warrior.

Congressional Add: Congressional Add: Micro-Power Special Operations GeneratorFY 2009 Accomplishments:FY09 Developed a low signature, rugged, 2-man-portable, multi-fuel, power generator for SOFmissions.

1.596 0.000

Congressional Add: Congressional Add: Small Assault Vehicle ExpeditionaryFY 2009 Accomplishments:FY09 Provided upgrades and optimization to the Small Versatile Maritime Mobility Craft platformthrough hull design and engine replacement.

0.798 0.000

Congressional Add: Congressional Add: Technology Infusion CellFY 2009 Accomplishments:FY09 Provided independent, unbiased research and rapid prototype development of emergingtechnologies to assist SOF to successfully train and fight in overseas contingency operations.

0.997 0.000

Congressional Add: Congressional Add: Affordable Miniature Foliage Penetrating Radar for SpecialOperations Craft-Riverine

FY 2010 Plans:Congressional Add: Affordable Miniature Foliage Penetrating Radar for Special Operations Craft-Riverine

0.000 2.788

29

UNCLASSIFIED







Congressional Add: Congressional Add: Optical Surveillance EquipmentFY 2010 Plans:FY10 This system will allow the reproduction of large-format/high-resolution calibration patterns usedfor performance analysis of surveillance systems in black and white, color, and multi-spectral bands.

0.000 1.992

Congressional Add: Congressional Add: CBRN Detection Unmanned AircraftFY 2010 Plans:FY10 Assess the capability and feasibility of operating an Advanced Developed CBRN DetectionPayload integrated in a Vertical Take-off/Landing Unmanned Aerial Vehicle.

0.000 1.593

Congressional Add: Congressional Add: Intelligence, Surveillance, and Reconnaissance Global SensorsArchitecture

FY 2010 Plans:FY10 This project fulfills an urgent need by Special Operating Forces (SOF) to achieve near real-time data fusion for deployed sensor systems. This project will supplement and enhance the SOFwarfighters both in Iraq and Afghanistan.

0.000 1.593

Congressional Add: Congressional Add: Program Increase Helicopter Situational Awareness andSurvivability

FY 2010 Plans:FY10 Continue the development of the Advanced Distributed Aperture System (ADAS) program(sensors, 3-D audio, and ADAS processor), which was started under the FY09 Congressional Addcalled ADAS.

0.000 9.958

30

UNCLASSIFIED







Congressional Add: Congressional Add: Antennas and other CNT Devices for Intelligence/Special MilitaryFY 2010 Plans:FY10 Conduct research, development and demonstration of antennas and other devices forspecialized intelligence and military communications.

0.000 2.988

Congressional Add: Congressional Add: Tiger Moth Air-Launched Off Board Sensing Small UnmannedAerial System

FY 2010 Plans:FY10 An inexpensive, compact UAV that can be launched from many types of vehicles (ground, seaand air) to enhance the capabilities and situational awareness of the warfighter.

0.000 1.593





31

UNCLASSIFIED


UNCLASSIFIED

32

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160422BB: Aviation Engineering Analysis/SF101


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 0.000 3.529 4.234 0.000 4.234 0.837 0.853 0.867 0.881 Continuing ContinuingSF101: Aviation EngineeringAnalysis SF101


A. Mission Description and Budget Item JustificationThis project provides rapid response capability for the investigation, evaluation, and demonstration of technologies for Special Operations Forces (SOF)-unique aviationrequirements. Timely application of SOF-unique technology is critical and necessary to meet requirements in such areas as: sensor integration; enhanced situationalawareness; near-real-time intelligence to include data fusion, threat detection and avoidance; electronic support measures for threat geo location and specific emitteridentification; navigation; target detection; and future SOF aircraft requirements.


Previous President's Budget 0.000 3.544 0.000 0.000 0.000Current President's Budget 0.000 3.529 4.234 0.000 4.234Total Adjustments 0.000 -0.015 4.234 0.000 4.234

• Congressional General Reductions -0.015• Congressional Directed Reductions 0.000• Congressional Rescissions 0.000 0.000• Congressional Adds 0.000• Congressional Directed Transfers 0.000• Reprogrammings 0.000 0.000• SBIR/STTR Transfer 0.000 0.000• Other Adjustment 0.000 0.000 4.234 0.000 4.234


FY09: None.

33

UNCLASSIFIED





FY10: Decrease of -$0.015 million is due to Section 8097 Congressional general reduction.


Schedule: None.

Technical: None.

34

UNCLASSIFIED





PROJECTSF101: Aviation Engineering Analysis SF101


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

SF101: Aviation EngineeringAnalysis SF101


A. Mission Description and Budget Item JustificationProvides a rapid response capability to support SOF fixed wing aircraft and unmanned aircraft systems. The purpose is to correct system deficiencies, improveasset life, and enhance mission capability through the means of feasibility studies, analysis of alternatives, pre-developmental risk reduction studies, and engineeringanalyses. This project provides the engineering required to improve the design and performance integrity of the aircraft support systems, sub-systems, equipment, andembedded computer software as they relate to the maintenance, overhaul, repair, quality assurance, modifications, materiel improvements, and service life extensions.Conduct risk reduction studies, analyses, and demonstrations to support emerging, time critical weapons and sensor enhancements.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalAviation Engineering Analysis

FY 2010 Plans:FY10 Perform engineering studies and analyses for fixed wing aviation SOF-unique equipment andmissions.

FY 2011 Base Plans:FY11 Performs engineering studies and analyses for fixed wing aviation SOF-unique equipment andmissions.

0.000 3.529 4.234 0.000 4.234


35

UNCLASSIFIED





PROJECTSF101: Aviation Engineering Analysis SF101




36

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160472BB: Information and Broadcast Systems Advanced Technology/S225


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 8.405 4.967 4.942 0.000 4.942 4.924 4.909 4.992 5.075 Continuing ContinuingS225: SOF Information andBroadcast Systems AdvancedTechnology/S225


A. Mission Description and Budget Item JustificationThis Program Element (PE) conducts rapid prototyping, advanced technology demonstrations, and advanced concept technology demonstrations of informationand broadcast systems technology. This includes planning, analysis, evaluation, and production information systems capabilities and distribution and disseminationbroadcast systems capabilities. It provides a means for demonstrating and evaluating the utility of emerging/advanced technologies in as realistic an operationalenvironment as possible by SOF users. This PE integrates efforts with each other and conducts technology demonstrations in conjunction with joint experiments andother assessment events. Evaluation results are included in a transition package, which assists in the initiation of or insertion into an acquisition program. The PE alsoaddresses unique, joint special mission or area-specific needs for which a few-of-a-kind prototypes must be developed on a rapid response basis, or are of sufficienttime sensitivity to accelerate the prototyping effort of a normal acquisition program in any phase.


Previous President's Budget 10.960 4.988 0.000 0.000 0.000Current President's Budget 8.405 4.967 4.942 0.000 4.942Total Adjustments -2.555 -0.021 4.942 0.000 4.942


37

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160472BB: Information and Broadcast Systems Advanced Technology/S225


FY09: Decrease of -$2.555 million is due to Small Business Innovative Research transfer (-$0.407 million) and reprogramming for Foliage Penetration efforts (-$2.148 million).

FY10: Decrease of -$0.021 million due to Section 8097 Congressional general reductions.


Schedule: None.

Technical: None.

38

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160472BB: Information and BroadcastSystems Advanced Technology/S225

PROJECTS225: SOF Information and BroadcastSystems Advanced Technology/S225


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S225: SOF Information andBroadcast Systems AdvancedTechnology/S225


A. Mission Description and Budget Item JustificationThis project conducts rapid prototyping of information and broadcast system technology. This includes cyber capabilities that predict the best media channels to reachpotential target audiences, data mining and information collections tools, propaganda and social behavior analytical tools, cultural analysis toolsets and emergingtechnologies that support the planning and analytical needs for the Psychological Operations (PSYOP) forces. It provides a means for demonstrating and evaluatingthe utility of emerging/advanced technologies in as realistic an operational environment as possible by SOF users. This project integrates efforts within this project andconducts technology demonstrations in conjunction with joint experiments and other assessment events and performs market research on emerging technologies thatsupport all phases of PSYOP. Evaluation results are included in a transition package, which assists in the initiation of or insertion into an acquisition program. Theproject also addresses unique, joint special mission or area-specific needs.Seeks technologies that will transform current PSYOP capabilities through two major objectives: 1) Exploit technologies capable of disseminating products toreach target audiences across a variety of media to include audiences in denied areas. 2) Automate and improve PSYOP planning and analytical capabilitythrough technologies that are integrated into SOF planning systems (Cultural Analysis, Targeting, Theme Development, Media & Product Selection, Distribution &Dissemination, and Measures of Effectiveness). Develop software applications that increase the efficiency and shorten the timeline to get PSYOP disseminationpackages approved. Develop hardware/software tools that facilitate the collaboration and sharing of information and other critical data.PSYOP Modernization. This initiative will initiate and continue development of emergent technologies available in the marketplace to transform and modernize PSYOPplanning, analysis, development, broadcast, distribution, dissemination, and feedback capabilities. This initiative will also continue development of appropriate emergingtechnologies initially identified by ATDs and ACTDs to transition to acquisition programs. Technologies include: multi-frequency broadcasts systems; digital broadcastcapabilities; remote controlled electronic paper; near real-time command and control of unattended PSYOP systems, especially in denied areas; focused/beam speakersound technologies; visual projection technologies; advanced commercial broadcast technologies including amplitude modulation (AM) and frequency modulation (FM)radio transmitters and antenna; television (TV) transmitter and antenna systems; internet and telephony dissemination and broadcast systems, technologies capableof disseminating PSYOP products to reach target audiences across a wide variety of media into denied areas; and technologies that automate and improve PSYOPplanning and analytical capability through integrated capabilities.


39

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalPSYOP “Global Reach” ACTD

FY 2009 Accomplishments:FY09 Demonstrated and performed an extended user evaluation (EUE) for the broadcast payloadson Predator type Unmanned Aerial Vehicle platforms. Demonstrated and performed EUE for thebroadcast payload for High Altitude Unmanned Aerial System (Global Observer or HALE). Both ofthese EUEs will be in preparation for transition. In addition, demonstrated and performed EUE for thePSYOP Planning and Analysis System, which will lead to the transition of software/hardware.

2.684 0.000 0.000 0.000 0.000

PSYOP ModernizationFY 2009 Accomplishments:FY09 Explored emergent technologies available in the marketplace to transform and modernizePSYOP technology capabilities across several PSYOP shortcomings to include: the next generationloudspeaker system, long range broadcast system, PSYOP media displays, and next generationleaflet delivery system. These efforts will also enhance and modernize PSYOP broadcast systems andPSYOP print systems.

FY 2010 Plans:FY10 Continue exploring emerging technologies available in the marketplace to transform andmodernize PSYOP technology capabilities across several PSYOP shortcomings to include: the nextgeneration loudspeaker system, scatterable variants and modular systems that meet multiple conceptsof operations scenarios, long range broadcast system, Commando SOLO and terrestrial capabilitiesthat are air droppable, stand alone and networked, and next generation leaflet delivery capabilities.Efforts enhance and modernize PSYOP broadcast systems and PSYOP print systems. Developtoolsets to increase the ability of the PSYOP soldier to select appropriate dissemination assets forinfluence. Research analytic toolsets that focus on predicting human/cultural behavior and appropriatestimuli for influence.

5.721 4.967 4.942 0.000 4.942

40

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2011 Base Plans:FY11 Transitions previously developed technologies to programs of record such as Fly-AwayBroadcast System, Media Production Center and Commando SOLO. These capabilities developedunder the PSYOP modernization effort will drastically enhance the legacy programs and position thewarfighter to fight future wars.





41

UNCLASSIFIED


UNCLASSIFIED

42

UNCLASSIFIED

UNCLASSIFIEDR-1 Line Item #


Exhibit R-2, RDT&E Budget Item Justification: PB 2011 United States Special Operations Command DATE: February 2010APPROPRIATION/BUDGET ACTIVITY0400: Research, Development, Test & Evaluation, Defense-WideBA 7: Operational Systems Development

R-1 ITEM NOMENCLATUREPE 1105233BB: RQ-7 UAV/S852


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 0.000 0.000 0.000 0.000 0.000 0.486 0.356 0.357 0.343 Continuing ContinuingS851: RQ-7 UAV/S852 0.000 0.000 0.000 0.000 0.000 0.486 0.356 0.357 0.343 Continuing Continuing

A. Mission Description and Budget Item JustificationThis program element identifies, develops, integrates, and tests Special Operations Forces (SOF) - unique multi-mission Unmanned Aircraft Systems, intelligencepayloads, and control systems. As the supported combatant command, USSOCOM has been designated as the DoD lead for planning, synchronizing, and as directed,executing Overseas Contingency Operations. USSOCOM requires the capability to find, fix, and finish time-sensitive high-value-targets. These targets can often onlybe identified with patient collection of information and require rapid, decisive action during the short periods in which they present themselves. This program elementaddresses the primary areas of intelligence, surveillance, reconnaissance, and target acquisition.



• Congressional General Reductions 0.000• Congressional Directed Reductions 0.000• Congressional Rescissions 0.000 0.000• Congressional Adds 0.000• Congressional Directed Transfers 0.000• Reprogrammings 0.000 0.000• SBIR/STTR Transfer 0.000 0.000


FY09: None.

43

UNCLASSIFIED

UNCLASSIFIEDR-1 Line Item #



R-1 ITEM NOMENCLATUREPE 1105233BB: RQ-7 UAV/S852

FY10: None.

FY11: None.

Schedule: None.

Technical: None.

C. Accomplishments/Planned Program ($ in Millions)

FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total*** PLEASE ENTER ACCOMPLISHMENT/PLANNED PROGRAM TITLE ***

FY 2009 Accomplishments:[*** PLEASE ENTER ACCOMPLISHMENT/PLANNED PROGRAM TEXT FOR PRIOR YEAR. ***]

0.000 0.000 0.000 0.000 0.000


D. Other Program Funding Summary ($ in Millions)N/A

E. Acquisition StrategyN/A

F. Performance MetricsN/A

44

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 0304210BB: Applications for Contingencies (SAFC)/9999


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 23.020 27.467 16.272 0.000 16.272 16.574 16.886 17.170 17.459 Continuing Continuing9999: Special Applications forContingencies (SAFC)/9999


A. Mission Description and Budget Item JustificationThe SAFC program element develops and deploys special capabilities to perform intelligence surveillance and reconnaissance for deployed Special Operations Forces(SOF) using non-traditional means. It provides a mechanism for SOF user combat evaluation of emerging sensor technologies. SAFC applies focused Research& Development (R&D) for relatively low cost solutions to provide remotely controlled system emplacement and data exfiltration from denied areas. This programalso specifically addresses short lead-time contingency planning requirements where focused R&D will allow for test and evaluation of leading edge solutions to anemergent problem set based on requirements validated through a specific Joint Staff/Office of the Secretary of Defense (OSD) chartered approval process.




Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Project: 9999: Special Applications for Contingencies (SAFC)/9999

Congressional Add: Congressional Add: Comprehensive Maritime Domain Awareness 4.488 3.187

45

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 0304210BB: Applications for Contingencies (SAFC)/9999

Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Congressional Add: Congressional Add: SAFC Advanced Technology Sensors and Payloads 1.596 4.780Congressional Add: Congressional Add: SAFC Expeditionary Persistent Power 1.596 0.000Congressional Add: Congressional Add: SAFC Unmanned Aerial Systems Test Facility 2.394 2.390Congressional Add: Congressional Add: GMTI Radar for Class II UAVs 0.000 0.797

Congressional Add Subtotals for Project: 9999 10.074 11.154



FY09: Decrease of -$3.234 million is a due to Small Business Innovative Research transfer (-$0.600 million) and FY09 Omnibus reprogramming FY09-26PA (-$2.634 million).

FY10: Increase of $11.200M for the following Congressional Adds: Advanced Technologies Sensors and Payloads/Unattended SIGINT Node $4.800 million;Comprehensive Maritime Domain Awareness $3.200 million; GMTI Radar for Class II UAVs $0.800 million; UAV/UAS Test Facility $2.400 million. Decrease of -$0.114 million is due to Section 8097 Congressional general reductions.


Schedule: None.

Technical: None.

46

UNCLASSIFIED



Exhibit R-2A, RDT&E Project Justification: PB 2011 United States Special Operations Command DATE: February 2010APPROPRIATION/BUDGET ACTIVITY0400: Research, Development, Test & Evaluation, Defense-WideBA 7: Operational Systems Development

R-1 ITEM NOMENCLATUREPE 0304210BB: Applications for Contingencies(SAFC)/9999

PROJECT9999: Special Applications for Contingencies(SAFC)/9999


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

9999: Special Applications forContingencies (SAFC)/9999


Quantity of RDT&E Articles

A. Mission Description and Budget Item JustificationThe Special Applications for Contingencies (SAFC) project develops and deploys special capabilities to perform intelligence surveillance and reconnaissance (ISR) fordeployed Special Operations Forces (SOF) using non-traditional means. It provides a mechanism for SOF user combat evaluation of emerging sensor technologies.SAFC applies focused Research and Development for relatively low cost solutions to provide remotely controlled system emplacement and data exfiltration from deniedareas. This program also specifically addresses short lead-time contingency planning requirements where focused Research and Development will allow for test andevaluation of leading edge solutions to an emergent problem set based on requirements validated through a specific Joint Staff/OSD chartered approval process.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalSAFC - Contingencies

FY 2009 Accomplishments:FY09 Continued development and combat evaluation of selected sensor delivery platforms andmounted or deliverable ISR capabilities for global contingencies including short notice requirements.Continued to evaluate counter-canopy technologies, persistent stare and quick reaction systems.

FY 2010 Plans:FY10 Continue development and combat evaluation of selected sensor delivery platforms andmounted or deliverable ISR capabilities for global contingencies including short notice requirements.Continues to evaluate unique sensor technologies, persistent stare and quick reaction systems.

3.027 8.157 16.272 0.000 16.272

47

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2011 Base Plans:FY11 Continues development and combat evaluation of selected sensor delivery platforms andmounted or deliverable ISR capabilities for global contingencies including short notice requirements.Continues to evaluate unique sensor technologies, persistent stare and quick reaction systems.

SAFC – SensorsFY 2009 Accomplishments:FY09 Continued research and assessment of emerging ISR technologies for maritime, land and airdomains. Continued research anddevelopment of advanced mobile secure networking and detection technologies to create or enhancedeployed, remotely emplaced surveillance architectures. Continued development and evaluation ofunique unmanned sensor systems.

FY 2010 Plans:FY10 Continues research and assessment of emerging ISR technologies for maritime, land and airdomains. Continues research and development of advanced mobile secure networking and detectiontechnologies to create or enhance deployed, remotely emplaced surveillance architectures. Continuesdevelopment and evaluation of unique unmanned sensor systems.

3.468 8.156 0.000 0.000 0.000

SAFC – Sensor Platform SystemsFY 2009 Accomplishments:FY09 Continued to research, develop and evaluate emerging advances in ISR sensor platformcapabilities. Continued to assess and improve persistence and acoustic profile. Continued toenhance and evaluate communication architectures including link performance and interoperability.Continued to develop, deploy and evaluate advanced sensor control technologies.

6.451 0.000 0.000 0.000 0.000


48

UNCLASSIFIED







Congressional Add: Congressional Add: Comprehensive Maritime Domain AwarenessFY 2009 Accomplishments:FY09 Continued establishment of a national center for maritime and port security to develop amaritime domain awareness prototype system.

FY 2010 Plans:FY10 Continues development of a maritime domain awareness prototype system.

4.488 3.187

Congressional Add: Congressional Add: SAFC Advanced Technology Sensors and PayloadsFY 2009 Accomplishments:FY09 Developed a suite of new communications, control, and data exploitation capabilities for use withsmall andtactical unmanned aerial system.

FY 2010 Plans:FY10 Develops an affordable, miniature wide band, SIGINT/COMINT payload for employment onsmall and mid-size UAS platforms and in ground sensors.

1.596 4.780

Congressional Add: Congressional Add: SAFC Expeditionary Persistent PowerFY 2009 Accomplishments:FY09 Developed alternative power and propulsion systems for SOF equipment.

1.596 0.000

Congressional Add: Congressional Add: SAFC Unmanned Aerial Systems Test Facility2.394 2.390

49

UNCLASSIFIED







FY 2009 Accomplishments:FY09 Developed a test/training range within approved airspace to test, evaluate, and certify sensorpayloads and platforms.

FY 2010 Plans:FY10 Continues to develop a test/training range within approved airspace to test, evaluate, and certifysensor systems.

Congressional Add: Congressional Add: GMTI Radar for Class II UAVsFY 2010 Plans:FY10 Develops ground moving target indicator (GMTI) sensor capabilities for deployment on smallerunmanned aerial vehicle platforms by miniaturizing the GMTI system.

0.000 0.797


C. Other Program Funding Summary ($ in Millions)

Line Item FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total FY 2012 FY 2013 FY 2014 FY 2015Cost To

Complete Total Cost• PROC:: SAFC 12.447 Continuing Continuing• PROC1:: STUASLO 12.185 12.148 12.148 12.470 12.808 13.025 13.246 Continuing Continuing



50

UNCLASSIFIED



Exhibit R-3, RDT&E Project Cost Analysis: PB 2011 United States Special Operations Command DATE: February 2010APPROPRIATION/BUDGET ACTIVITY0400: Research, Development, Test & Evaluation, Defense-WideBA 7: Operational Systems Development



Product Development ($ in Millions)

FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item

ContractMethod& Type

PerformingActivity &Location

Total PriorYears Cost Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete Total Cost

TargetValue ofContract

Intelligence Surveillanceand ReconnaissanceSensor and NetworkingDevelopment

MIPR VARIOUSVARIOUS 37.339 8.157 Jul 2010 16.272 Apr 2011 0.000 16.272 Continuing Continuing Continuing

Near Real TimeContingencies MIPR VARIOUS

VARIOUS 18.186 8.156 Aug 2010 0.000 0.000 0.000 0.000 26.342 Continuing

Sensor PlatformCapability Development MIPR VARIOUS

VARIOUS 53.519 0.000 0.000 0.000 0.000 0.000 53.519 Continuing

Comprehensive Portand Maritime DomainAwareness

MIPR NAVAIRNAVAIR 16.246 3.187 Jun 2010 0.000 0.000 0.000 0.000 19.433 Continuing

Advance TechnologySensors & Payloads MIPR NAVAIR

NAVAIR 1.596 4.780 Jun 2010 0.000 0.000 0.000 0.000 6.376 Continuing

GMTI Radar for Class IIUAS MIPR NAVAIR

NAVAIR 0.000 0.797 Jun 2010 0.000 0.000 0.000 0.000 0.797 Continuing

Expeditionary PersistentPower MIPR NAVAIR

NAVAIR 1.596 0.000 0.000 0.000 0.000 0.000 1.596 Continuing

Subtotal 128.482 25.077 16.272 0.000 16.272 0.000 108.063

Remarks

51

UNCLASSIFIED






Test and Evaluation ($ in Millions)

FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



UAS Test FacilityUpgrade MIPR SPAWAR

SPAWAR 2.394 2.390 Jun 2010 0.000 0.000 0.000 0.000 4.784 Continuing

Subtotal 2.394 2.390 0.000 0.000 0.000 0.000 4.784

Remarks

Total PriorYears Cost FY 2010

FY 2011Base

FY 2011OCO

FY 2011Total



Project Cost Totals 130.876 27.467 16.272 0.000 16.272 0.000 112.847

Remarks

52

UNCLASSIFIED



Exhibit R-4, RDT&E Schedule Profile: PB 2011 United States Special Operations Command DATE: February 2010APPROPRIATION/BUDGET ACTIVITY0400: Research, Development, Test & Evaluation, Defense-WideBA 7: Operational Systems Development



53

UNCLASSIFIED



Exhibit R-4A, RDT&E Schedule Details: PB 2011 United States Special Operations Command DATE: February 2010APPROPRIATION/BUDGET ACTIVITY0400: Research, Development, Test & Evaluation, Defense-WideBA 7: Operational Systems Development



Schedule Details

Start EndEvent Quarter Year Quarter Year

Intelligence Surveillance and Reconnaissance (ISR) Capabilities Development 1 2009 4 2015ISR Technology Integration & Testing 1 2009 4 2015ISR Prototype Demonstrations 1 2009 4 2015ISR Combat Evaluation 1 2009 4 2015Comprehensive Maritime Domain Awareness 1 2009 4 2010Advanced Technology Sensors and Payloads 1 2009 4 2010Expeditionary Persistent Power 1 2009 4 2009Umanned Aerial Systems Test Facility Upgrade 1 2009 4 2010GMTI Radar for Class II UAS 1 2010 4 2010

54

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 0305208BB: Distributed Common Ground/Surface Systems/S400A


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 0.763 7.701 1.290 0.000 1.290 1.303 1.338 1.361 1.384 Continuing ContinuingS400A: Distributed CommonGround/Surface Systems/S400A


A. Mission Description and Budget Item JustificationThis program element provides for the identification, development, and testing of the Distributed Common Ground/Surface System (DCGS). This architectureinterconnects the warfighter and sensors to “find and fix” terrorists and/or individuals. The program integrates tactical processing, exploitation, and dissemination datainto the Special Operations Forces (SOF) information enterprise. The program develops and integrates SOF networks providing U. S. Special Operations Commandwith unique decision capabilities to include: measurement and signature data, sensor exploitation, data compressions and man-portable workstations. The programprovides the supporting architecture to link the global sensor network to those who will interpret the data for rapid transmission to collaborative partners via theSOF information enterprise. The program will initially provide SOF with capabilities to conduct exploitation of full motion video from unmanned aerial vehicle assetsorganic to SOF. The program will integrate and implement the department-level system’s integration backbone standards and architecture on the SOF informationenterprise, which will support net-centric data sharing between SOF fixed, tactical capabilities and sensors. This program will employ non-developmental commercialand government off-the-shelf hardware and software and will leverage from existing technology as much as possible.




55

UNCLASSIFIED





Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Project: S400A: Distributed Common Ground/Surface Systems/S400A

Congressional Add: Congressional Add: DCGS Capabilities Modernization 0.000 5.969Congressional Add Subtotals for Project: S400A 0.000 5.969



FY09: None.

FY10: Net increase of $6.000 million due to Congressional Add for DCGS Capabilities Modernization and a decrease of -$0.031 million due to Section 8097Congressional general reductions. Additionally, an increase of $0.325 million in FY 2010 Overseas Contingency Operations (OCO) funding to continueintegration of processing exploitation and dissemination equipment.


Schedule: None.

Technical: None.

56

UNCLASSIFIED





PROJECTS400A: Distributed Common Ground/SurfaceSystems/S400A


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S400A: Distributed CommonGround/Surface Systems/S400A



A. Mission Description and Budget Item JustificationThis project provides for the identification, development, and testing of the Distributed Common Ground/Surface System (DCGS). This architecture interconnects thewarfighter and sensors to “find and fix” terrorists and/or individuals. The program integrates tactical processing, exploitation, and dissemination data into the SpecialOperations Forces (SOF) information enterprise. The program develops and integrates SOF networks providing U. S. Special Operations Command with uniquedecision capabilities to include: measurement and signature data, sensor exploitation, data compressions and man-portable workstations. The program provides thesupporting architecture to link the global sensor network to those who will interpret the data for rapid transmission to collaborative partners via the SOF InformationEnterprise. The program will initially provide SOF with capabilities to conduct exploitation of full motion video from unmanned aerial vehicle assets organic to SOF.The program will integrate and implement the department-level system’s integration backbone standards and architecture on the SOF information enterprise, which willsupport net-centric data sharing between SOF fixed, tactical capabilities, and sensors. This program will employ non-developmental commercial and government off-the-shelf hardware and software and will leverage from existing technology as much as possible.

• Project also include the following Congressional add:

• DCGS Capabilities Modernization addresses requirements for integrating multi-function intelligence processing, exploitation and dissemination (PED) capabilities intothe SOF information enterprise and the DCGS architecture. This funding is also provided to develop a DCGS tool for SOF to expand the capability to exploit documentsand media for tactical and timely intelligence in forward deployed operations.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalDistributed Common Ground/Surface System 0.763 1.732 1.290 0.000 1.290

57

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2009 Accomplishments:FY09 Continued system development with test and evaluation of common ground/surface systementerprise architecture and unclassified test bed participation in the ISR-centric Empire Challenge09 exercise. Initiated integration of the Counter-IED Operations Integration Center (COIC) softwarebaseline into the Multi-Agency Collaboration Environment (MACE) provided hardware systemconfiguration.

FY 2010 Plans:FY10 Continue development of common ground/surface system enterprise architecture and systemtest and integration of the COIC DCGS Integration Backbone-Joint (DIB-J) and Multi-INT Archive andAnalysis System (MAAS) software package solution into the SOCRATES baseline.FY10 Overseas Contingency Operations (OCO) continues integration of processing exploitation anddissemination equipment.

FY 2011 Base Plans:FY11 Continues to integrate the SOF-unique systems and Multi-INT sensors into service-commoncapabilities; commences developmental test and evaluation efforts and unclassified test bed. (UTB)software integration for DCGS-SOF v1.0 Phase II increment.


FY 2009 FY 2010

Congressional Add: Congressional Add: DCGS Capabilities Modernization0.000 5.969

58

UNCLASSIFIED







FY 2010 Plans:FY10 Integrate multi-function intelligence PED capabilities into the SOF information enterprise andthe DCGS architecture and expands capabilities to exploit documents and media in forward deployedoperations.




BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC:: SOF Intelligence 1.808 6.688 5.225 5.225 3.541 9.155 5.586 Continuing Continuing

D. Acquisition StrategyDCGS will leverage available funds against ongoing efforts by other government agencies to meet SOF-peculiar documented requirements. The technology will allowfor seamless integration with DoD, interagency, or coalition Intelligence Surveillance and Reconnaissance tactical processing, exploitation, and dissemination systems.


59

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Prime MissionEquipment/Integration MIPR MITRE

Bedford, MA 0.000 0.150 Jan 2010 0.000 0.000 0.000 Continuing Continuing Continuing

Multimedia AnalystArchive System/DCGS-SOF Integration

MIPR NGABethesda, MD 0.000 0.000 0.154 Jan 2011 0.000 0.154 Continuing Continuing Continuing

OCO - DCGS Integration MIPR JITC,Ft Huachuca, AZ 0.000 0.325 Jun 2010 0.000 0.000 0.000 0 0.325 Continuing

DCGS CapabilitiesModernization TBD/TBD TBD

TBD 0.000 5.969 Feb 2010 0.000 0.000 0.000 Continuing Continuing Continuing

Subtotal 0.000 6.444 0.154 0.000 0.154 0.000 0.325

Remarks

Support ($ in Millions)

FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



DCGS Support forWarfighter Workshop MIPR MITRE

Bedford, MA 0.000 0.000 0.116 Nov 2010 0.000 0.116 0 0.116 Continuing

DCGS Support TMBooz AllenHamiltonMclean, VA

0.405 0.000 0.000 0.000 0.000 Continuing Continuing Continuing

MIPR MITRE 0.171 0.000 0.000 0.000 0.000 0.000 0.171 Continuing

60

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



DCGS Sensor WebSupport Bedford, MA

Subtotal 0.576 0.000 0.116 0.000 0.116 0.000 0.287

Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



DCGS Test & Evaluation MIPR SPAWARCharleston, SC 0.187 0.190 Mar 2010 0.215 Mar 2011 0.000 0.215 Continuing Continuing Continuing

DCGS IndependentVerification andValidation

MIPR MITREBedford, MA 0.000 0.871 Jan 2010 0.580 Nov 2010 0.000 0.580 Continuing Continuing Continuing

Interoperability Support MIPR JITCFt Huachuca, AZ 0.000 0.196 Jan 2010 0.225 Nov 2010 0.000 0.225 0 0.421 Continuing

Subtotal 0.187 1.257 1.020 0.000 1.020 0.000 0.421

Remarks

61

UNCLASSIFIED







FY 2011Base

FY 2011OCO

FY 2011Total




Remarks

62

UNCLASSIFIED






63

UNCLASSIFIED






Schedule Details


Distributed Common Ground/Surface Systems Integration 1 2009 4 2015DCGS Capabilities Modernization 2 2010 4 2010Sensor Web Assessment 4 2009 4 2009DCGS Limited Objective Event (DLOE) 1 2011 4 2011

64

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 0305219BB: MQ-1 Predator A UAV/S400B


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 13.642 2.058 0.098 0.000 0.098 0.097 0.097 0.097 0.097 Continuing ContinuingS400B: MQ-1 Predator A UAV/S400B


A. Mission Description and Budget Item JustificationThis program element identifies, develops, integrates, and tests Special Operations Forces (SOF) - unique mission kits on the MQ-1 Unmanned Aircraft System asa component of the Medium Altitude Long Endurance Tactical (MALET) Program. USSOCOM is designated as the DoD lead for planning, synchronizing, and asdirected, executing Overseas Contingency Operations against terrorist networks. USSOCOM requires the capability to find, fix, finish, exploit, and analyze time-sensitive high-value-targets. These targets can often only be identified with patient collection of information and require rapid, decisive action during the short periodsin which they present themselves. This program element addresses the primary areas of intelligence, surveillance, reconnaissance, and target acquisition.



• Congressional General Reductions -0.009• Congressional Directed Reductions 0.000• Congressional Rescissions 0.000 0.000• Congressional Adds 0.000• Congressional Directed Transfers 0.000• Reprogrammings 0.000 0.000• SBIR/STTR Transfer 0.000 0.000• Other adjustment 0.000 0.000 0.098 0.000 0.098


65

UNCLASSIFIED





FY09: None.

FY10: Decrease of -$0.009 million is due to Section 8097 congressional general reduction.

FY11: Increase of $0.098 million funds integration of MQ-1 SOF-unique mission kits.

Schedule: None.

Technical: None.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalMQ-1 Predator A UAV/

FY 2009 Accomplishments:MQ-1 Predator A UAV/

FY 2010 Plans:MQ-1 Predator A UAV/

FY 2011 Base Plans:MQ-1 Predator A UAV/

13.642 2.058 0.098 0.000 0.098




66

UNCLASSIFIED






67

UNCLASSIFIED


UNCLASSIFIED

68

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1150219BB: MQ-9 UAV/S851


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 0.000 4.362 0.098 0.000 0.098 0.097 0.097 0.097 0.097 Continuing ContinuingS400B: MQ-9 UAV/S851 0.000 4.362 0.098 0.000 0.098 0.097 0.097 0.097 0.097 Continuing Continuing

A. Mission Description and Budget Item JustificationMISSION





FY09: None.


FY11: Increase of $0.098 million to integrate MQ-9 SOF-unique mission kits.

69

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1150219BB: MQ-9 UAV/S851

Schedule: None.

Technical: None.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total1105219BB MQ-9 UAV

FY 2010 Plans:1105219BB MQ-9 UAV

FY 2011 Base Plans:1105219BB MQ-9 UAV

0.000 4.362 0.098 0.000 0.098





70

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160279BB: Small Business Innovative Research (SBIR)/S050


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 10.206 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Continuing ContinuingS050: Small Business InnovativeResearch (SBIR)


A. Mission Description and Budget Item JustificationThe Small Business Innovative Research (SBIR) program element consists of a highly competitive three-phase award system that provides qualified small businessconcerns with the opportunity to propose high quality innovative ideas that meet specific research and development needs of USSOCOM. SBIR is a result of theSmall Business Development Act of 1992. It was enacted by Congress in Public Law 97-219, reenacted by Public Law 99-443, and reauthorized by the SBIR ProgramReauthorization Act of 2001. Starting in FY 1994, the SBIR program was refocused toward dual use and defense reinvestment efforts. Phase I projects evaluatethe scientific technical merit and feasibility of an idea. Awards are up to $0.100 million with a maximum six-month period of performance. Phase II projects expandthe results of, and further pursue, the developments of Phase I. Awards are up to $0.750 million with a maximum two-year period of performance. Phase III is forcommercialization of the results of Phase II and requires the use of private or non-SBIR federal funding. DOD publishes government agency proposal projects twiceper year for a consolidated DoD Request for Proposal. USSOCOM then awards its proposed SBIR projects.

71

UNCLASSIFIED







• Congressional General Reductions 0.000• Congressional Directed Reductions 0.000• Congressional Rescissions 0.000 0.000• Congressional Adds 0.000• Congressional Directed Transfers 0.000• Reprogrammings 0.000 0.000• SBIR/STTR Transfer 10.206 0.000


FY09: Increase of $10.206 million is due to transfers from baseline accounts to fund the Small Business Innovative Research account.

FY10: None.

FY11: None.

Schedule: None.

Technical: None.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalSmall Business Innovative Research 10.206 0.000 0.000 0.000 0.000

72

UNCLASSIFIED






FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2009 Accomplishments:Continued FY09 projects.





73

UNCLASSIFIED


UNCLASSIFIED

74

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160403BB: Special Operations Aviation Systems Advanced Development/SF100


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 72.225 72.308 68.691 0.000 68.691 76.041 78.689 55.581 35.267 Continuing ContinuingSF100: 1160403BB SpecialOperations Aviation SystemsAdvanced Development/ProjectSF100


A. Mission Description and Budget Item JustificationThis program element provides for the development, demonstration, and integration of current and maturing technologies for Special Operations Forces (SOF)-uniqueaviation requirements. Timely application of SOF-unique technology is critical and necessary to meet requirements in such areas as: low probability of intercept/lowprobability of detection, terrain following/terrain avoidance radar; Precision Strike Package for MC-130W Multi-Mission Modification, AC-130H Recapitalization, andother SOF airborne platforms; digital terrain elevation data and electronic order of battle; digital maps; enhanced situational awareness; near-real-time intelligence toinclude data fusion, threat detection and avoidance; electronic support measures for threat geo-location and specific emitter identification; navigation, target detection,and identification technologies; digital broadcast capabilities; and aerial refueling.




75

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160403BB: Special Operations Aviation Systems Advanced Development/SF100

Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Project: SF100: 1160403BB Special Operations Aviation Systems Advanced Development/Project SF100

Congressional Add: Congressional add: Helicopter Cable Warning Obstacle Avoidance System 0.000 1.195Congressional Add: EC-130J Multi-Mission Upgrades 0.000 3.983

Congressional Add Subtotals for Project: SF100 0.000 5.178



FY09: Net increase of $28.369 million is due to Small Business Innovative Research transfer (-$1.491 million), a reprogramming for risk reduction efforts on aPrecision Strike Package MC-130 Multi-Mission Modification (+$7.600 million), and an above threshold reprogramming to fulfill an urgent USSOCOM requirementto rapidly arm and field multi-mission precision strike platforms (+$22.260 million).

FY10: Net decrease of -$10.313 million (decrease of -$15.209 million in Avionics Modernization Program and -$0.304 million due to Section 8097 congressionalgeneral reduction). Increase of $1.200 million for Helicopter cable warning obstacle avoidance system as well as increase of $4.000 million for EC-130J Multi-Mission Upgrades. The $1.200 million add funding will be moved via DD Form 1415-3 reprogramming action to PE 1160482BB SOF Rotary Wing Aviation.


Schedule: None.

Technical: None.

76

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160403BB: Special Operations AviationSystems Advanced Development/SF100

PROJECTSF100: 1160403BB Special OperationsAviation Systems Advanced Development/Project SF100


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

SF100: 1160403BB SpecialOperations Aviation SystemsAdvanced Development/ProjectSF100



A. Mission Description and Budget Item JustificationThis project provides for the investigation, evaluation, demonstration, and integration of current and maturing technologies for Special Operations Forces (SOF)-uniqueaviation requirements. Timely application of SOF-unique technology is critical and necessary to meet requirements in such areas as: low probability of intercept/low probability of detection (LPI/LPD), terrain following/terrain avoidance (TF/TA) radar; Precision Strike Package MC-130W Multi-Mission Modification; AC-130HRecapitalization; and other SOF airborne platforms; digital terrain elevation data and electronic order of battle; digital maps; enhanced situational awareness; near-real-time intelligence to include data fusion, threat detection and avoidance; electronic support measures for threat geo-location and specific emitter identification;navigation, target detection and identification technologies; digital broadcast capability; aerial refueling and develop cable warning obstacle avoidance system.

• SOF C-130 Avionics Modifications. Provides for development necessary to maintain current SOF-unique capabilities for SOF C-130 aircraft. Includes, but is notlimited to, mission computers and display generators.

• EC-130J Commando Solo Upgrades. Provides for integration of SOF-unique implementation of the C-130J block cycle upgrade as installed on the EC-130JCommando Solo aircraft and development of digital broadcast capabilities.

• Aviation Engineering Analysis. Provides a rapid response capability to support SOF fixed wing aircraft and unmanned aircraft systems. The purpose is to correctsystem deficiencies, improve asset life, and enhance mission capability through the means of feasibility studies, analysis of alternatives, pre-developmental riskreduction studies, and engineering analyses. This sub-project provides the engineering required to improve the design and performance integrity of the aircraft supportsystems, sub-systems, equipment, and embedded computer software as they relate to the maintenance, overhaul, repair, quality assurance, modifications, materielimprovements, and service life extensions. Conducts risk reduction studies, analyses, and demonstrations to support emerging, time critical weapons and sensorenhancements. Note: A new Program Element 1160422BB and Project SF101 were created for Aviation Engineering Analysis in Budget Activity 3. The resourcesmoved beginning in FY 2010.

77

UNCLASSIFIED






• Acquisition Development Support. This funding is required to support systems engineering, analysis, and integration. Primary use of funds is to examinecommonality and interoperability across systems. Funding will be used in a multitude of avenues across systems to support cost-benefit analysis; provide additionaltest support; and further reduce cost, schedule, and technical risk. As required, funds will support manpower costs for experts needed to meet certification, safety,reliability, and other requirements required by Office of the Secretary of Defense, Acquisition, Technology and Logistics, as well as commitments for joint programs.

• Precision Strike Package (PSP) MC-130W Multi-Mission Modification. This program fulfills an urgent combat requirement to rapidly arm and field multi-missionprecision strike platforms. Provides an armed over-watch capability including sensors, communication systems, precision guided munitions, and a single medium-caliber gun. An interim kit is being fielded and funded under a Combat Mission Needs Statement in FY 2009. The MC-130W will return to its primary mobility role oncePSP is fielded on recapitalized AC-130H aircraft.

• Precision Strike Package (PSP) for SOF Airborne Platforms. This funding is required to support systems engineering, analysis, and integration of the baseline PSPonto host MC-130J aircraft provided by the U.S. Air Force for AC-130H recapitalization as well as other SOF airborne platforms. Missions for the AC-130H recapaircraft include, but are not limited to, Close Air Support (CAS), Air Interdiction, Armed Reconnaissance, Escort, and Force Protection – Integrated Base Defense. PSPis modular, scalable, and platform neutral, and includes mission management, sensors, and weapons.

• SOF Common TF/TA Radar. Continues system design and development of a SOF common LPI/LPD radar (Silent Knight Radar) to defeat advanced passivedetection threat while maintaining ability to fly safe TF. This radar is targeted for use on all MH-47G Heavy Assault helicopters, MH-60M Blackhawk helicopters,MC-130H Combat Talon II and CV-22 Tilt-Rotor aircraft.• C-130 Terrain Following Radar System. This funding integrates a TF/TA radar with an on-board processor to provide a multi-mode terrain following capability. Thissystem is targeted for the MC-130W, MC-130H and MC-130J platforms.• Cable Obstacle Avoidance System. Congressional add to develop a cable warning obstacle avoidance system. This system will allow aircraft to perform evasiveactions, significantly increasing the aircrew’s probability of survival during a hostile fire engagement. The funding will be moved via DD 1415 reprogramming action toPE 1160482BB SOF Aviation.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalSOF C-130 Avionics Modifications 0.000 4.800 24.542 0.000 24.542

78

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2009 Accomplishments:[*** PLEASE ENTER ACCOMPLISHMENT/PLANNED PROGRAM TEXT FOR PRIOR YEAR. ***]

FY 2010 Plans:FY10 Initiates development and integration of aircraft modifications to maintain SOF-uniquecapabilities.

FY 2011 Base Plans:FY11 Continue development and integration of aircraft modifications to maintain SOF-uniquecapabilities which will be executed via an incremental acquisition strategy based on SOF C-130avionics obsolenscence dates

EC-130J Commando Solo UpgradesFY 2009 Accomplishments:FY09 Initiated integration of SOF-unique implementation of the C-130J Block Cycle 7.0 Upgrade asinstalled on the EC-130J Commando Solo aircraft.

FY 2010 Plans:FY10 Continues development and integration of SOF-unique implementation of the C-130J BlockCycle 7.0 Upgrade as installed on the EC-130J Commando Solo aircraft.

FY 2011 Base Plans:FY11 Develop and integrate digital broadcast capability for incorporation on EC-130J.

0.486 0.974 0.581 0.000 0.581

Aviation Engineering Analysis 12.965 0.000 0.000 0.000 0.000

79

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2009 Accomplishments:FY09 Continued engineering studies and analyses for fixed wing aviation SOF-unique equipment andmissions. Conducted risk reduction studies, analyses, and demonstrations to support Precision StrikePackage (PSP) MC-130W Multi-Mission Modification concepts.

Acquisition Development SupportFY 2010 Plans:FY10 Conducts engineering, analysis and integration support across a multitude of systems toexamine commonality and interoperability across systems; to support cost-benefit analyses; to provideadditional test support; and to further reduce cost, schedule, and technical risk.

FY 2011 Base Plans:FY11 Conduct engineering, analysis and integration support across a multitude of systems toexamine commonality and interoperability across systems; to support cost-benefit analyses; to provideadditional test support; and to further reduce cost, schedule, and technical risk.

0.000 0.407 2.094 0.000 2.094

Precision Strike Package (PSP) MC-130W Multi-Mission ModificationFY 2009 Accomplishments:FY09 Integrated and tested PSP on a MC-130W aircraft, mission training device development, andtraining systems improvements.

FY 2010 Plans:FY10 Continues integration and testing for offensive systems, sensors, and mission management ofthe PSP on a MC-130W aircraft.

22.260 27.148 0.000 0.000 0.000

Precision Strike Package (PSP) for SOF Airborne Platforms 0.000 0.000 4.279 0.000 4.279

80

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2011 Base Plans:FY11 Initiate development and integration of the PSP on a MC-130J aircraft.

SOF Common Terrain Following /Terrain Avoidance (TF/TA) Radar – Silent KnightFY 2009 Accomplishments:FY09 Continued engineering and manufacturing development (EMD) of SOF Common TF/TA radar.Continued hardware and software design and integration, and refinement of developmental test plansfor MH-47G platform.

FY 2010 Plans:FY10 Continues EMD of SOF Common TF/TA radar. Continues prototype integration and testing.Begins developmental contractor flight testing and kit build for development/qualification flight test,platform integration, and test planning.

FY 2011 Base Plans:FY11 Continue EMD of SOF Common TF/TA radar. Continue contractor flight testing, and platformintegration and begin developmental flight testing.

36.514 33.801 35.205 0.000 35.205

MC-130W Terrain Following Radar SystemFY 2011 Base Plans:FY11 Initiates development and integration of the Terrain Following Radar System onto the MC-130W.

0.000 0.000 1.990 0.000 1.990


FY 2009 FY 20100.000 1.195

81

UNCLASSIFIED







Congressional Add: Congressional add: Helicopter Cable Warning Obstacle Avoidance SystemFY 2010 Plans:FY10 Develop a Cable Warning Obstacle Avoidance System. Funding will be moved via DD 1415-3reprogramming action to PE 1160482BB, SOF Aviation.

Congressional Add: EC-130J Multi-Mission UpgradesFY 2010 Plans:FY10 Expand existing capability to a multi-mission configuration to support additional specialoperations forces capabilities.

0.000 3.983




BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC:: EC130 Mods 0.728 0.000 0.808 0.808 0.776 0.000 0.000 0.000 Continuing Continuing• PROC1:: PSP for SOF AirbornePlatforms

0.000 0.000 0.000 0.000 46.410 133.350 190.043 213.740 Continuing Continuing

• PROC2:: MC-130 TerrainFollowing

2.932 17.637 19.845 Continuing Continuing

• PROC3:: PS[ MC-130W Multi-Mission Mod


D. Acquisition Strategy• SOF C-130 Avionics Modifications. Restoration and integration of existing SOF-unique capabilities will be executed via an incremental acquisition strategy based onSOF C-130 avionics obsolescence dates.

82

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• EC-130J Commando Solo Upgrades. Block 7.0 will be procured by the Air Force program office using existing development and production contracts. Digitalbroadcast capabilities will be procured through an incremental acquisition strategy to incorporate readily available equipment into the EC-130J aircraft.

• Acquisition Development Support. Conduct engineering, analysis and integration support across a multitude of systems to examinecommonality and interoperability issues to ensure cost, schedule and technical issues are addressed.

• Precision Strike Package (PSP) MC-130W Multi-Mission Modifications. Provides incremental acquisition strategy with integration and testing for offensive systems,sensors, and mission management.

• PSP for SOF Airborne Platforms. Provides incremental acquisition strategy to integrate and test the PSP on MC-130J aircraft provided by the U.S. Air Force andother SOF airborne platforms.

• Terrain Following/Terrain Avoidance Radar (Silent Knight). Incremental acquisition strategy with the MH-47G as the lead platform. Acompetitive engineering and manufacturing development contract with an option for six low-rate initial production (LRIP) units was awarded to Raytheon in FY 2007. Afollow-on radar production contract using LRIP price points will be awarded. MH-47G installation and follow-on platform group A design and integration efforts will beawarded.

• MC-130W Terrain Following Radar System. A competitive engineering and manufacturing development contract will be awarded for integration and test.

• SOF Aviation. Develop cable warning obstacle avoidance system.


83

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



SOF C-130 AvionicsModification TBD TBD

TBD 0.000 4.800 Jul 2010 21.084 Jun 2011 0.000 21.084 Continuing Continuing Continuing

EC-130J Block CycleEngineering C/CPIF

Lockheed MartinAeroMarietta, GA

1.128 0.974 Dec 2009 0.581 Dec 2010 0.000 0.581 Continuing Continuing Continuing

Precision Strike PackageMC-130W TBD/TBD VAROIUS

VARIOUS 8.486 23.862 Jan 2010 0.000 0.000 0.000 Continuing Continuing Continuing

Precision Strike PackageSOF Air TBD/TBD TBD

TBD 0.000 0.000 4.000 Dec 2010 0.000 4.000 Continuing Continuing Continuing

Terrain Following/TerrainAvoidance (TF/TA)Radar Risk Reduction

C/CPIF

Raytheonand NorthropGrummanMcKinney, TX ;Baltimore, MD

8.042 0.000 0.000 0.000 0.000 0.000 8.042 Continuing

TF/TA Radar Eng & MfrDev (EMD) C/CPIF Raytheon

Dallas, TX 28.676 0.000 0.000 0.000 0.000 0.000 28.676 Continuing

TF/TA Radar Eng &Mfr Dev (EMD) PrimeMission Product

C/CPIF RaytheonDallas, TX 57.230 17.046 Dec 2009 3.511 Dec 2010 0.000 3.511 Continuing Continuing Continuing

TF/TA Radar Eng & MfrDev (EMD) SystemsEngineering

C/CPIF RaytheonDallas, TX 9.992 3.259 Dec 2009 0.944 Dec 2010 0.000 0.944 Continuing Continuing Continuing

MC-130W TerrainFollowing TBD/TBD TBD

TBD 0.000 0.000 1.990 Dec 2010 0.000 1.990 Continuing Continuing Continuing

Subtotal 113.554 49.941 32.110 0.000 32.110 0.000 36.718

84

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Aviation EngineeringAnalysis

Various/Various

VARIOUSVARIOUS 75.864 0.000 0.000 0.000 0.000 0.000 75.864 Continuing

Acquisition DevelopmentSupport

Various/Various


PSP MC-130W Dev Spt TBD/TBD VARIOUSVARIOUS 1.050 0.498 Oct 2010 0.000 0.000 0.000 Continuing Continuing Continuing

Precision Strike PackageSOF Air TBD/TBD VARIOUS

VARIOUS 0.000 0.000 0.279 Dec 2010 0.000 0.279 Continuing Continuing Continuing

SOF C-130 AvionicsModernization

Various/Various

656th AESSWright Patterson,OH

0.000 0.000 3.458 Apr 2011 0.000 3.458 Continuing Continuing Continuing

PSP MC-130W Training Various/Various


Subtotal 83.114 0.905 5.831 0.000 5.831 0.000 84.565

85

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Precision Strike PackageMC-130W TBD/TBD VARIOUS

VARIOUS 0.000 2.290 0.000 0.000 0.000 Continuing Continuing Continuing

TF/TA Radar EMD C/CPIF RaytheonDallas, TX 0.000 5.583 Dec 2009 25.470 Dec 2010 0.000 25.470 Continuing Continuing Continuing

Subtotal 0.000 7.873 25.470 0.000 25.470

Remarks

86

UNCLASSIFIED






Management Services ($ in Millions)

FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Precision Strike PackageMC-130W TBD/TBD VARIOUS

VARIOUS 0.000 0.498 0.000 0.000 0.000 Continuing Continuing Continuing

TF/TA Radar EMD C/CPIF RaytheonDallas, TX 6.091 7.913 Dec 2009 5.280 Dec 2010 0.000 5.280 Continuing Continuing Continuing

EC-130 130J Multi-Mission Upgrades (CP) TBD/TBD TBD

TBD 0.000 3.983 0.000 0.000 0.000 Continuing Continuing Continuing

Helicopter CableWarning and ObstacleAvoidance (CP)

TBD/TBD TBDTBD 0.000 1.195 0.000 0.000 0.000 Continuing Continuing Continuing

Subtotal 6.091 13.589 5.280 0.000 5.280

Remarks


FY 2011Base

FY 2011OCO

FY 2011Total




Remarks

87

UNCLASSIFIED






88

UNCLASSIFIED






Schedule Details


C-130 Avionics Modification 4 2010 4 2015EC-130J Commando Solo Upgrades 2 2009 4 2015Aviation Engineering Analysis 1 2009 1 2010C-130 Avionics Study 1 2009 3 2009PSP Studies and Analyses 1 2009 1 2010Acquisition Development Support 1 2010 3 2011Precision Strike Package MC-130W Multi-Mission Modifications 1 2010 4 2011Precision Strike Package for SOF Airborne Platforms 1 2011 4 2013Terrain Following/Terrain Avoidance Radar Engineering and ManufacturingDevelopment Silent Knight - System Design 1 2009 4 2009

Terrain Following/Terrain Avoidance Radar Engineering and ManufacturingDevelopment Silent Knight - Critical Design Review 1 2009 1 2009

Terrain Following/Terrain Avoidance Radar Engineering and ManufacturingDevelopment Silent Knight - Prototype Integration and Testing 2 2009 4 2010

Terrain Following/Terrain Avoidance Radar Engineering and ManufacturingDevelopment Silent Knight - Developmental Testing 3 2010 3 2013

Terrain Following/Terrain Avoidance Radar Engineering and ManufacturingDevelopment Silent Knight - Operational Testing 3 2013 1 2014

1 2013 4 2015

89

UNCLASSIFIED







Terrain Following/Terrain Avoidance Radar Engineering and ManufacturingDevelopment Silent Knight - Follow-On Platform Integration and TestingMC-130W Terrain Following Radar System 1 2011 4 2014

90

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160404BB: Special Operations (SO) Tactical Systems (Automation) Development/S710


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 15.143 6.845 1.582 0.000 1.582 1.608 1.638 1.667 1.695 Continuing ContinuingS710: Special Operations (SO)Tactical Systems (Automation)Development/S710


A. Mission Description and Budget Item JustificationThis program element provides for development, testing, and integration of specialized automation equipment to meet the unique requirements of Special OperationsForces (SOF). Specialized automation equipment will permit small, highly trained forces to conduct required operations across the entire spectrum of conflict. Theseoperations are generally conducted in harsh environments, for unspecified periods and in locations requiring small unit autonomy. SOF must infiltrate by land, sea, andair to conduct unconventional warfare, direct action, or deep reconnaissance operations in denied areas against insurgent units, terrorists, or highly sophisticated threatforces. The requirement to operate in denied areas controlled by a sophisticated threat mandates that SOF systems remain technologically superior to threat forces toensure mission success.




91

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160404BB: Special Operations (SO) Tactical Systems (Automation) Development/S710

Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Project: S710: Special Operations (SO) Tactical Systems (Automation) Development/S710

Congressional Add: Congressional Add: Advanced Long Endurance Unattended Ground Sensors 3.588 0.000Congressional Add: Congressional Add: Common Unmanned Ground Vehicle Command and Control for PSYOP Programs 0.797 0.000Congressional Add: Congressional Add: Integration of Force XXI Battle Command, Bridge and Below with Tactical HandheldDigital Devices 1.196 0.000

Congressional Add: Congressional Add: Covert Waveform Communications for SOF 1.594 2.759Congressional Add: Congressional Add: SOC-R Armor Development for Small Arms Armor Piercing Ammo 0.000 2.499




FY09: Net decrease of -$4.741 million is due to FY 2009 Omnibus 1415-1 Prior Approval Reprogramming (09-26 PA) (-$2.000 million), Small BusinessInnovative Research transfer (-$0.490 million), and reprogramming to support Foliage Penetration efforts (-$2.251 million).

FY10: Net increase of $0.663 million is due to Congressional Adds for Covert Communication for Software Defined Radios ($2.765 million) and for SOC-R ArmorDevelopment for Small Arms Armor Piercing Ammo ($2.499 million), decrease of -$4.588 million for a Congressional reduction against the Special OperationsResource Business Information System, and -$0.029 million due to Section 8097 Congressional general reduction. Funding for SOC-R Armor Development forSmall Arms Armor Piercing Ammo Congressional Add will be moved via 1415 reprogramming action into PE 1160481BB SOF Munitions.


Schedule: None.

Technical: None.

92

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160404BB: Special Operations (SO)Tactical Systems (Automation) Development/S710

PROJECTS710: Special Operations (SO) TacticalSystems (Automation) Development/S710


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S710: Special Operations (SO)Tactical Systems (Automation)Development/S710



A. Mission Description and Budget Item JustificationThe Special Operations Forces (SOF) Automation Systems Project provides for automation systems to meet emergent requirements to support SOF. The SOF missionmandates that SOF systems remain technologically superior to any threat to provide a maximum degree of survivability. SOF Automation Systems is a continuing effortto procure interoperable SOF Command, Control, Communications, and Computer (C4) capabilities.

United States Special Operations Command (USSOCOM) has developed an overall strategy to ensure that Command, Control,Communications, Computer and Intelligence (C4I) systems continue to provide SOF with the required capabilities throughout the 21st century. USSOCOM's C4Isystems comprise an integrated network of systems providing positive command and control and the timely exchange of intelligence and threat warning to allorganizational echelons. The C4I systems that support this new architecture employ the latest standards and technology by transitioning from separate systems to fullintegration within the Global Information Grid (GIG). The GIG infosphere is a multitude of existing and projected national assets that allows SOF elements to operatewith any force combination in multiple environments. The C4 programs funded in this project meet annual emergent requirements.

OPERATIONAL ELEMENT (TEAM)

• The Tactical Local Area Network program provides SOF operational commanders and forward deployed forces advanced automated data processing and displaycapabilities to support situational awareness, mission planning and execution, and command and control of forces. The program consists of suites, mission planningkits and field computing devices. Each suite consists of three easily transportable, multiple integrated networks; 60 general use laptops; 10 intelligence laptops; routers;and ancillary equipment used by SOF Command and Control Nodes, forming a deployed Local Area Network (LAN). Mission planning kits consist of four general uselaptops and ancillary equipment used by SOF teams for detailed mission planning support. Field computing devices are small hand-held computing devices used bythe most forward deployed SOF teams to automatically interface with the suite via tactical communications.• Advanced Long Endurance Unattended Ground Sensors is an FY 2009 Congressional Add that will continue the research and development of small, low power,unattended ground sensor technologies.

93

UNCLASSIFIED






• Common Unmanned Ground Vehicle (UGV) Command and Control for PSYOP Programs is an FY 2009 Congressional add. The device will provide a wirelesscommand and control capability. The device will consist of a hand-held computer that will be wirelessly connected to a payload or multiple payloads.• Integration of Force XXI Battle Command, Brigade and Below Tactical Handheld Digital Devices is an FY 2009 Congressional add that will provide vertical andhorizontal integration of the digital battlespace at the brigade and below tactical unit levels.• Covert Communications for SOF is an FY 2009 Congressional Add that will advance the development of covert waveform technologies.

ABOVE OPERATIONAL ELEMENT

A. The Special Operations Resource Business Information System will provide an enterprise-wide solution that will bring together resource and acquisitionmanagement data from disparate systems and databases (both internal and external) used throughout USSOCOM into an integrated business system that can providea common user interface and common source view of the data. It will enable users to perform acquisition management, as well as planning, programming, andbudgeting collaborative decision processes. The system will retain information on validated mission requirements, generate standard and ad hoc reports, graphicallydisplay performance metrics and data, and conduct in-depth data analysis and reporting.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalTactical Local Area Network

FY 2009 Accomplishments:FY09 Continued development and integration of Blue Force Tracking secure wireless biometrics,Embedded National Tactical Receiver and Distributed Common Ground System data sharingcapabilities.

FY 2010 Plans:FY10 Continue development and integration of Blue Force Tracking secure wireless biometrics,Embedded National Tactical Receiver and Distributed Common Ground System data sharingcapabilities.

2.051 1.587 1.582 0.000 1.582

94

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2011 Base Plans:FY11 Continues development and integration of Blue Force Tracking secure wireless biometrics,Embedded National Tactical Receiver, and Distributed Common Ground System data sharingcapabilities.

Special Operations Resource Business Information SystemFY 2009 Accomplishments:FY10 Completed software application testing and implementation for resource planning, programming,and budgeting capabilities.

5.917 0.000 0.000 0.000 0.000


FY 2009 FY 2010

Congressional Add: Congressional Add: Advanced Long Endurance Unattended Ground SensorsFY 2009 Accomplishments:FY09 Continues the research and development of small, low power, unattended ground sensortechnologies.

3.588 0.000

Congressional Add: Congressional Add: Common Unmanned Ground Vehicle Command and Control forPSYOP Programs

FY 2009 Accomplishments:FY09 Continue development of a wireless command and control capability. This capability isapplicable to the Next Generation Loudspeaker System Unmanned Ground Vehicle Variant.

0.797 0.000

95

UNCLASSIFIED







Congressional Add: Congressional Add: Integration of Force XXI Battle Command, Bridge and Below withTactical Handheld Digital Devices

FY 2009 Accomplishments:FY09 Integrate vertical and horizontal digital battlespace at the brigade and below tactical unit levels.

1.196 0.000

Congressional Add: Congressional Add: Covert Waveform Communications for SOFFY 2009 Accomplishments:FY09 Continue development of new covert communication capability. Develop Low Probability ofIntercept/Low Probability of Detection waveforms for SOCOM tactical radio application, an effort thatbegan in FY 2005 under project S700.

FY 2010 Plans:FY10 Continue development of LPI/LPD.

1.594 2.759

Congressional Add: Congressional Add: SOC-R Armor Development for Small Arms Armor Piercing AmmoFY 2010 Plans:FY10 Develop armor for the Special Operations Craft-Riverine (SOC-R) that can withstand small armsfire.

0.000 2.499


96

UNCLASSIFIED








BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC:: SOF AutomationSystems


• PROC1:: CommunicationsEquipment and Electronics

0.498 0.498 0.979 2.497 2.466 4.580 Continuing Continuing

D. Acquisition Strategy• Tactical Local Area Network is a post-Milestone C fielded program that is being upgraded to reduce the footprint of deployable networks and related equipment.

• Special Operations Resource Business Information System acquisition strategy seeks to optimize a cost, schedule, and performance mix, pursuing a commercial-off-the-shelf materiel solution through full and open competition. Commercial and government agency sources will be leveraged for required certifications, functional andoperational test, and acceptance support.


97

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Tactical Local AreaNetwork - Develop/Integrate EvolutionaryTechnology InsertionCapabilities

TBD/TBDiGovTechnologiesTampa, FL

2.051 1.587 Oct 2009 1.582 Oct 2010 0.000 1.582 Continuing Continuing Continuing

Advanced LongEndurance UnattendedGround Sensors

TBD/TBD TBDTBD 3.588 0.000 0.000 0.000 0.000 0.000 3.588 Continuing

Subtotal 5.639 1.587 1.582 0.000 1.582 0.000 3.588

Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Special OperationsResource BusinessInformation System -Software ApplicationImplementation &Training

C/CPFF IBMBethesda, MD 5.917 0.000 0.000 0.000 0.000 0.000 5.917 Continuing

MIPR SPAWAR 0.797 0.000 0.000 0.000 0.000 0.000 0.797 Continuing

98

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Common UGVCommand and Controlfor PSYOP Programs

SPAWAR

Subtotal 6.714 0.000 0.000 0.000 0.000 0.000 6.714

Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Integration of FBCB2Tactical Handheld DigitalDevices

MIPR USASPOAlexandria, VA 1.196 0.000 0.000 0.000 0.000 0.000 1.196 Continuing

Covert Communicationsfor SOF MIPR

Air ForceResearchLaboratory(AFRL)Rome, NY

1.594 2.759 Jan 2010 0.000 0.000 0.000 0.000 4.353 Continuing

SOC-R ArmorDevelopment for SmallArms Armor PiercingAmmo

TBD/TBD TBDTBD 0.000 2.499 Jan 2010 0.000 0.000 0.000 Continuing Continuing Continuing

99

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Subtotal 2.790 5.258 0.000 0.000 0.000 0.000 5.549

Remarks


FY 2011Base

FY 2011OCO

FY 2011Total




Remarks

100

UNCLASSIFIED






101

UNCLASSIFIED






Schedule Details


Tactical Local Area Network - Develop/Integrate Evolutionary Technology InsertionCapabilities 2 2009 4 2015

Special Operations Resource Business Information System - Software ApplicationDevelopment 4 2009 4 2009

Covert waveform Communications for SOF - Congressional Add 3 2009 4 2010SOC-R Armor Development for Small Arms Armor Piercing Ammo - Congressional Add 2 2010 4 2010

102

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160405BB: Special Operations (SO) Intelligence Systems Development/S400


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 39.866 41.223 23.879 9.440 33.319 27.760 27.867 27.479 27.933 Continuing ContinuingS400: Special Operations(SO) Intelligence SystemsDevelopment/S400


A. Mission Description and Budget Item JustificationThis program element provides for the identification, development, and testing of Special Operations Forces (SOF) intelligence equipment to identify and eliminatedeficiencies in providing timely intelligence to deployed forces. Sub-projects address the primary areas of intelligence dissemination, sensor systems, integrated threatwarning to SOF mission platforms, and tactical exploitation of national system capabilities.

USSOCOM has developed an overall strategy to ensure that Command, Control, Communications, Computers, and Intelligence (C4I) systems continue to provide SOFwith the required capabilities into the 21st century. USSOCOM's C4I systems comprise an integrated network of systems providing positive command and control andtimely exchange of intelligence and threat warning to all organizational echelons. The C4I systems that support this new architecture employ the latest standards andtechnology by transitioning from separate systems to full integration with the Global Information Grid (GIG). The GIG allows SOF elements to operate with any forcecombination in multiple environments.

103

UNCLASSIFIED








Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Project: S400: Special Operations (SO) Intelligence Systems Development/S400

Congressional Add: Congressional Add: Multi-Spectral Laboratory & Services 1.596 1.992Congressional Add: Congressional Add: Advanced Tactical Threat Warning Radio 1.197 0.000Congressional Add: Congressional Add: Picoceptor and Processor for Manportable Threat Warning 3.491 3.187Congressional Add: Congressional Add: Biometrics Signature Research 1.995 5.975Congressional Add: Signal Intelligence (SIGINT) and Electronic Warfare (EW) Development for Integration of SOF Systems 1.596 0.000Congressional Add: Advanced Long Endurance Unattended Ground Sensor 0.000 3.904Congressional Add: SOCRATES High Assurance Program 0.000 0.990Congressional Add: CAPS 0.000 3.901



104

UNCLASSIFIED






FY09: None.

FY10: Net increase is due to a decrease of -$0.133 million for Section 8097 Congressional general reductions and the following Congressional Adds ($20.120million):

Multi-Spectral Laboratory & Services ($2.000 million)Picoceptor and Processor for Manportable Threat Warning ($3.200 million)Biometrics Optical Surveillance System (BOSS) ($6.000 million)Advanced Long Endurance Unattended Ground Sensor ($3.920 million)Counter-Proliferation Analysis and Planning System (CAPS) ($4.000 million)SOCRATES High Assurance Program ($1.000 million)


Schedule: None.

Technical: None.

105

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160405BB: Special Operations (SO)Intelligence Systems Development/S400

PROJECTS400: Special Operations (SO) IntelligenceSystems Development/S400


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S400: Special Operations(SO) Intelligence SystemsDevelopment/S400


A. Mission Description and Budget Item JustificationThis project provides for the identification, development, and testing of SOF intelligence equipment to identify and eliminate deficiencies in providing timely intelligenceto deployed forces. Sub-projects address the primary areas of intelligence dissemination, sensor systems, integrated threat warning to SOF mission platforms, andtactical exploitation of national system capabilities. The systems acquired in this line item are Special Operations Command, Research, Analysis and Threat EvaluationSystem (SOCRATES); Special Operations Tactical Video System (SOTVS); Joint Threat Warning System (JTWS); Tactical Local Area Network (TACLAN); SpecialOperations Joint Interagency Collaboration Center (SOJICC); Hostile Forces-Tagging, Tracking, and Locating (HF-TTL); Distributed Common Ground System (DCGS);and Sensitive Site Exploitation (SSE).

USSOCOM has developed an overall strategy to ensure that Command, Control, Communications, Computers, and Intelligence (C4I) systems continue to provideSOF with the required capabilities throughout the 21st century. USSOCOM's C4I systems comprise an integrated network of systems providing positive commandand control and timely exchange of intelligence and threat warning to all organizational echelons. The C4I systems that support this new architecture employ the lateststandards and technology by transitioning from separate systems to full integration with the Global Information Grid (GIG). The GIG allows SOF elements to operatewith any force combination in multiple environments. The intelligence programs funded in this project will meet annual emergent requirements and are grouped by thelevel of organizational element they support: Operational Element (Team) and Above Operational Element (Garrison).

OPERATIONAL ELEMENT (TEAM)

• The National Systems Support to SOF (NSSS) is a research and development rapid prototyping program which functions as HQSOCOM’s TENCAP (TacticalExploitation of National Capabilities) program. NSSS improves the combat effectiveness of USSOCOM, its components, and the Theater Special OperationsCommands (TSOCs) by leveraging National Agency and Service development efforts focused on improving space-based intelligence products and communicationsand special communications capabilities to tactical SOF units, to include GEOINT, SIGINT, and Intelligence Fusion and Processing. The R&D efforts pursued by NSSSare of a rapid development, fielding and deployment character and focus on USSOCOM’s manhunting mission. Though not exclusive, they are usually adjunct supportefforts to USSOCOM’s existing MIP programs, to include SOCRATES, Global Video Surveillance, HF-TTL, JTWS, DCGS-SOF, and TACLAN.

106

UNCLASSIFIED






• Joint Threat Warning System (JTWS) is an evolutionary acquisition (EA) program that provides threat warning, force protection, enhanced situational awareness, andtarget identification/acquisition information to SOF via signal intercept, direction finding and Signals Intelligence (SIGINT). JTWS will employ continuing technologyupdates to address the changing threat environment. SOF SIGINT operators are globally deployed and fully embedded within SO teams and aircrews in everyoperational environment. This state-of-the-art technology enables SOF operators to provide critical time sensitive targeting and actionable intelligence to theoperational commander during mission execution. Intelligence derived from operations supports campaign objectives and the National Military Strategy. This systemhas variants that utilize common technologies and interfaces allowing operators to task, organize, and scale equipment based on anticipated signal environments andareas of operation. Variants will be modular; lightweight with minimal power requirements; and configurable to support body worn/mobile or static, air, maritime andprecision geo-location operations in support of all SOF missions. Each variant, except static, will be capable of operation by a single trained operator. The four variantsare Ground SIGINT Kit (GSK) body worn/mobile and Team Transportable Ground SIGINT Kit static, Air, Maritime, and Precision Geo-Location.

ABOVE OPERATIONAL ELEMENT (GARRISON)

• Counter-Proliferation Analysis and Planning System (CAPS). Department of Defense (DoD) has a planning mission for counter-proliferation (CP) contingencyoperations. The Office of the Secretary of Defense (OSD) has identified CAPS as the standard CP planning toolset for DoD, and the Assistant to the Secretary ofDefense for Nuclear and Chemical and Biological Defense Program has consolidated RDT&E funding at USSOCOM for overall program management. U.S. StrategicCommand serves as the coordinator for CAPS production requirements and provides O&M funding. The Defense Threat Reduction Agency provides science andtechnology expertise and integration support to enhance CAPS capabilities. CAPS provides tools and assessments to DoD and SOF mission planners to aid inworldwide identification and analysis of suspected weapons of mass destruction and potential targets; assesses the associated effectiveness, costs and risks of variousCP options and their collateral effects; and develops alternative plans. CAPS is a primary source of CP mission planning information for Combatant Commanders whoare the principal customers. CAPS requires ongoing development, integration and testing of leading edge technology for operational planning and processes in orderto provide the best possible engineering analysis and to support consequence engineering to meet changing threats.

• The Special Operations Command Research, Analysis and Threat Evaluation System (SOCRATES) is an umbrella program that acquires and supports the networkand computing infrastructure for Special Operations Forces (SOF) intelligence information up to and including the Top Secret, Sensitive Compartmented Information(TS/SCI) level. SOCRATES integrates intelligence information from national, theater, Service and SOF-specific databases; provides news service and message traffic;automated imagery processing, dissemination, and archival; analyst-to-analyst electronic mail and collaborative tools; web interfaces/search capabilities and browse-down capability to Secret web servers;

and secure voice and facsimile. It provides a seamless and interoperable interface enabling SOF-unique intelligence support to mission planning and intelligencepreparation of the battlespace. Effective FY2010 the Joint Interagency Collaboration Center program becomes part of the SOCRATES program.

107

UNCLASSIFIED






• The Special Operations Joint Interagency Collaboration Center (SOJICC) is an executive agency program providing a state-of-the-art capability designed to process,analyze, visualize and collaborate operations and intelligence data supporting SOF core missions, with an emphasis on counter-terrorism, counter-proliferation,information operations, and unconventional warfare. Its applications fuse data from both open source and classified intelligence and operational data for use by SOFmission planners and intelligence personnel as directed by the Commander, USSOCOM. The program continues to employ technology updates to bridge the gapbetween operations and intelligence to support deliberate and crisis action planning while addressing the changing threat environment. Operational Preparation of theEnvironment provides a mechanism for research, awareness for pre-deployment, and a bridge to mitigate the information gaps and seams between theaters. EffectiveFY2010 the Joint Interagency Collaboration Center program becomes part of the SOCRATES program.

• The Hostile Forces-Tagging, Tracking, and Locating (HF-TTL) Program provides SOF with the capability to tag, track and locate targets such as enemy personnel,mobility platforms and objects using TTL devices. The HF-TTL capability portfolio includes tagging/tracking, close-target audio and video tracking, optical tracking, andclose-target reconnaissance systems. The HF-TTL Program annually fields state-of-the-art, SOF user defined mission sets to each Component and Theater SOC,based upon dynamic and emergent SOF operational requirements.

• Classified. FY11 Overseas Contingency Operations (provided under separate cover).

• Projects also include the following Congressional adds:•• University Multi-Spectral Laboratory & Services is a research effort concentrating on next-generation, multi-spectral sensors to support both the warfighter and firstresponder communities. Testing of biometrics and Psychological Operations efforts is conducted. Also performs testing, integration and commercialization of chemical,biological, radiological, nuclear and explosive (CBRNE) and command, control, communications computers intelligence surveillance, reconnaissance (C4ISR), sensor-related technologies.

• Advanced Tactical Threat Warning Radio. Develop a handheld threat warning and communications radio through the use of reconfigurable software radio techniques.Radio should be minimal in size, weight and power consumption. Include innovative use of reliable and durable packaging for mixed-signal product.

• Picoceptor and Processor for Manportable Threat Warning. This is a continuation of an FY2007 initiative for pico-processor development. The proof-of conceptwas tested in FY2008. FY09 continued development of Picoceptor and processor for Manportable Threat Warning for insertion into GSK as an EvolutionaryTechnology Insertion (ETI). FY10 completes prototype development and initiates conduct of operational and integration testing.

• Biometric Signature Research project will develop 3-dimensional facial identification software and integrate it with existing Special Operations Tactical VideoSystem collection platforms. This effort will leverage research gained from an ongoing project that is working to develop an independent (self-contained) systemcapable of collecting images from a distance and generating 3-dimensional images of subjects that can be stored and matched against full or partial facial images.

108

UNCLASSIFIED






• The Signals Intelligence (SIGINT) and Electronic Warfare (EW) development for integration of SOF Systems will be used for further development and integration ofAdvanced SIGINT and EW Capabilities into the networked Joint Threat Warning System.

• The Advanced Long Endurance Unattended Ground Sensor development. This effort conducts research and development of advanced, low power unattendedground sensor (UGS) technologies that will provide the special operations warfighter with total, reliable and up-to-the minute situational awareness.

• SOCRATES High Assurance Program will establish the High Assurance Platform (Trusted Virtual Environment) to provide the capability for a secure solutionallowing the user to access multi-level information (TS/SCI) to unclassified, as well as, a multi-domain information (NATO, Coalition) on a single desktop/laptop.Significant cost savings will be realized by the DoD throughout the life cycle of this technology while combating the Global War on Terrorism (GWOT).

• Counter-Proliferation Analysis and Planning System (CAPS) will support military planners and intelligence analysts in identifying facilities and buildings that arecritical nodes in the weapons of mass destruction manufacturing process.

B. Accomplishments/Planned Program ($ in Millions, Articles in Whole Units)

FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalNational Systems Support to SOF

FY 2009 Accomplishments:FY09 Continued to leverage space Intelligence Surveillance and Reconnaissance (ISR) technologydevelopments with SOF utility from the National Community and Military Services. Assessed theoperational utility of leveraged and developed technology.

FY 2010 Plans:FY10 Develop Special Operations Force SOF-required prototype capabilities, primarily throughleveraging current or developing technologies and assets in the National Intelligence Community(NIC), while coordinating with other SOCOM and NIC Programs of Record for production andoperational fielding of the successful capabilities. Emphasis areas include Intelligence, Surveillance,and Reconnaissance (ISR) support for Tagging, Tracking, and higher-accuracy Geolocating hostile

0.995 0.972 0.979 0.000 0.979

109

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Totalforces as well as Blue-Force Tracking, especially in system-challenged environments. Focus areasare prioritized associated with projected effects on regions of higher planned SOF activities.

FY 2011 Base Plans:FY11 Develops Special Operations Force SOF-required prototype capabilities, primarily throughleveraging current or developing technologies and assets in the National Intelligence Community(NIC), while coordinating with other SOCOM and NIC Programs of Record for production andoperational fielding of the successful capabilities. Emphasis areas will include Intelligence,Surveillance, and Reconnaissance (ISR) support for Tagging, Tracking, and higher-accuracyGeolocating hostile forces as well as Blue-Force Tracking, especially in system-challengedenvironments.

Joint Threat Warning SystemFY 2009 Accomplishments:FY09 Completed Ground Signal Intelligence Kit (GSK) mobile and static test and evaluation. Buildunits and complete environmental testing for Air DF system.

FY 2010 Plans:FY10 Fund integration of GSK body worn/mobile/static networking solution. Funds the purchase oftwo engineering development models and evaluates coherent DF solution. Initiate development ofnew Maritime Variant.

FY 2011 Base Plans:FY11 Completes ETI development and testing to integrate Picoceptor into GSK body worn/mobile andstatic systems. Integrates Precision Geo-location capabilities into Air Variant payloads. Continuesdevelopment of new Maritime Variant.

4.535 3.7882

3.883 0.000 3.883

Counter-Proliferation Analysis and Planning System (CAPS) 19.990 15.014 17.501 0.000 17.501

110

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2009 Accomplishments:FY09 Began Spiral 9 development of the CAPS database, intelligence support procedures, informationtechnology systems planning, system integration and interface control, software development, anddevelopment of analytical tools and system interfaces.

FY 2010 Plans:FY10 Complete Spiral 9 and begin Spiral 10 development of the CAPS database, intelligence supportprocedures, information technology systems planning, system integration and interface control,software development, and development of analytical tools and system interfaces.

FY 2011 Base Plans:FY11 Completes Spiral 10 and begins Spiral 11 development of CAPS engineering assessments,analytical process tools, and network interfaces for product dissemination to DoD and CombatantCommand mission planners.

Special Operations Command, Research, Analysis, and Threat Evaluation (SOCRATES)FY 2010 Plans:FY10 Begin Spiral 3 development of the SOF Intelligence Data Management System (SIDMS).Develop, integrate, and test technology upgrades and experimental technologies to include advanceddata automation; testing of techniques for integrating metadata into existing SOF data repositories;develop a Java-compliant machine language translation; protection level 3 integration; and multipletechnology insertions.

FY 2011 Base Plans:FY11 Completes Spiral 3 development of the SIDMS and begins Spiral 4. Develops, integrates, andtests technology upgrades and experimental technologies to include advanced data automation;testing of techniques for integrating metadata into existing SOF data repositories; developing a Java-compliant machine language translation; protection level 3 integration; developing data warehousing

0.000 1.500 1.516 0.000 1.516

111

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Totalcapability; and multiple technology insertions. In collaboration with the Distributed Common GroundSystem – Special Operations Forces (DCGS-SOF) program, SIDMS will support net-centric datasharing with USSOCOM partners.

Joint Interagency Collaboration CenterFY 2009 Accomplishments:FY09 Continued systems engineering and program management efforts to achieve data compatibilityby integrating different commercial off-the-shelf hardware and software applications for data miningand retrieval, link and nodal analysis, and data visualization.

2.975 0.000 0.000 0.000 0.000

Hostile Forces Tagging, Tracking, and LocatingFY 2009 Accomplishments:FY09 Provided capability to rapidly integrate commercial/government available tagging, tracking, andlocating hardware into specialized mission products.

1.496 0.000 0.000 0.000 0.000

ClassifiedFY 2011 Base Plans:None.

FY 2011 OCO Plans:FY11 Overseas Contingency Operations. Classified (provided under separate cover).

0.000 0.000 0.000 9.440 9.440


FY 2009 FY 2010

Congressional Add: Congressional Add: Multi-Spectral Laboratory & Services1.596 1.992

112

UNCLASSIFIED






B. Accomplishments/Planned Program ($ in Millions, Articles in Whole Units)FY 2009 FY 2010

FY 2009 Accomplishments:FY09 Continued research of sensor-related technologies.

FY 2010 Plans:FY10 Performs testing, integration and commercialization of Chemical, Biological, Radiological,Nuclear, high-yield Explosives (CBRNE) and Command, Control, Communications, and Computers(C4) Intelligence, Surveillance, and Reconnaissance (ISR) sensor-related technologies.

Congressional Add: Congressional Add: Advanced Tactical Threat Warning RadioFY 2009 Accomplishments:FY09 Continued to develop a handheld threat warning and communications radio using reconfigurablesoftware radio techniques.

1.197 0.000

Congressional Add: Congressional Add: Picoceptor and Processor for Manportable Threat WarningFY 2009 Accomplishments:FY09 Initiated for Picoceptor and-processor development.

FY 2010 Plans:FY10 Completes Picoceptor prototype development and effects conduct of operational and integrationtesting to JTWS GSK Bodyworn/Mobile and Static systems.

3.491 3.187

Congressional Add: Congressional Add: Biometrics Signature ResearchFY 2009 Accomplishments:FY09 Included research focused on developing 3-dimensional facial identification software that can beused with existing SOF imagery collection systems

1.995 5.975

113

UNCLASSIFIED







FY 2010 Plans:FY10 Enable BOSS to develop prototypes for the Department of Defense and provide them with a newcapability to use remote monitoring of unique biometric identifiers to increase national security.

Congressional Add: Signal Intelligence (SIGINT) and Electronic Warfare (EW) Development for Integrationof SOF Systems

FY 2009 Accomplishments:FY09 Further development and integration of Advanced SIGINT and EW capabilities into thenetworked Joint Threat Warning System.

1.596 0.000

Congressional Add: Advanced Long Endurance Unattended Ground SensorFY 2010 Plans:FY10 Conduct research and development of advanced, low power unattended ground sensor (UGS)technologies that will provide the special operations warfighter with total, reliable and up-to-the minutesituational awareness.

0.000 3.904

Congressional Add: SOCRATES High Assurance ProgramFY 2010 Plans:FY 2010 Establish the High Assurance Platform (Trusted Virtual Environment) to provide the capabilityfor a secure solution allowing users to access multi-level information to unclassified on a singledesktop/laptop.

0.000 0.990

Congressional Add: CAPS0.000 3.901

114

UNCLASSIFIED







FY 2010 Plans:FY 2010 Support military planners and intelligence analysts in identifying facilities and buildings thatare critical nodes in the weapons of mass destruction manufacturing process.




BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC:: SOF IntelligenceSystems


D. Acquisition Strategy• National Systems Support to SOF is a project to introduce and integrate national systems capabilities into the SOF force structure and operations. Activities includeincreasing national and commercial systems awareness, demonstrating the tactical utility of national systems and commercial data, testing technologies and evaluatingoperational concepts in biennial Joint Staff Special Projects, and transitioning promising concepts and technologies to other SOF program offices for execution.

• Joint Threat Warning System is an EA program that provides threat warning, force protection, enhanced situational awareness, and target identification/ acquisitioninformation to SOF via signals intercept, direction finding and signals intelligence SIGINT. This program will employ continuing technology updates to address thechanging threat environment.

• Counter-Proliferation Analysis and Planning System is an on-going developmental initiative chartered by the Assistant to the Secretary of

• Defense for Nuclear, Chemical and Biological Defense Programs, which was transferred to USSOCOM from the Defense Threat Reduction Agency to develop,integrate and test “leading edge technology” for operational planning to provide engineering analysis and support consequence engineering tools to meet changingthreats.

115

UNCLASSIFIED






• Special Operations Command, Research, Analysis and Threat Evaluation System will integrate a SOF-peculiar cross-domain solution to support the seamlessintegration of intelligence data into mission planning and command and control capabilities in both a garrison and tactical environment. USSOCOM will leverageavailable funds against ongoing efforts by other government agencies to meet SOF-peculiar documented requirements.


116

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Joint Threat WarningSystem Air Increment 2 MIPR SPAWAR

Charleston, SC 1.125 0.920 Mar 2010 0.945 Nov 2010 0.000 0.945 Continuing Continuing Continuing

Joint Threat WarningSystem TeamTransportable - GSKStatic

MIPR SPAWARCharleston, SC 8.790 0.258 Mar 2010 0.266 Nov 2010 0.000 0.266 Continuing Continuing Continuing

Joint Threat WarningSystem GroundSignal Intelligence Kit,Increment 2

MIPR SPAWARCharleston, SC 11.914 2.028 Mar 2010 2.073 Nov 2010 0.000 2.073 Continuing Continuing Continuing

Joint Threat WarningSystem AdvancedTactical Threat WarningRadio

ReqnAgilentTechnologiesSanta Clara, CA

2.786 0.000 0.000 0.000 0.000 0.000 2.786 Continuing

Joint Threat WarningSystem Picoceptorand Processor forManportable ThreatWarning

ReqnDRS SignalSolutionsMerrimack, NH

5.876 3.187 Sep 2010 0.000 0.000 0.000 0.000 9.063 Continuing

Joint Threat WarningSystem Signal Intel andElec Warfare Deve

Reqn SRCCharleston, SC 1.596 0.000 0.000 0.000 0.000 0.000 1.596 Continuing

Counter-ProliferationAnalysis and PlanningSystem (CAPS)

MIPR

LawrenceLivermoreNational LabsLivermore, CA

94.439 18.465 Nov 2009 16.800 Nov 2010 0.000 16.800 Continuing Continuing Continuing

MIPR VARIOUS 1.834 0.496 Dec 2009 0.426 Nov 2010 0.000 0.426 Continuing Continuing Continuing

117

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



National System Supportto SOF VARIOUS

Special OperationsCommand, Research,Analysis, and ThreatEvaluation

Reqn SRCCharleston, SC 0.000 2.490 Dec 2009 1.516 Nov 2010 0.000 1.516 0.000 4.006 Continuing

Biometric SignaturesResearch Reqn

EWABowling Green,KY

1.995 5.975 Sep 2010 0.000 0.000 0.000 0.000 7.970 Continuing

University Multi SpectralLab and AnalyticalServices Center

ReqnOklahoma StateUniversityStillwater, OK

1.596 1.992 Sep 2010 0.000 0.000 0.000 0.000 3.588 Continuing

Advanced LongEndurance UnattendedGround Sensor

TBD/TBD TBDTBD 0.000 3.904 Sep 2010 0.000 0.000 0.000 0.000 3.904 Continuing

FY11 OverseasContingency Operations(Classified)

TBD/TBD TBDTBD 0.000 0.000 0.000 9.440 Dec 2010 9.440 0.000 9.440 Continuing

Joint Threat WarningSystem Maritime MIPR SPAWAR

Charleston, SC 0.000 0.198 Mar 2010 0.204 Nov 2010 0.000 0.204 0.000 0.402 Continuing

Subtotal 131.951 39.913 22.230 9.440 31.670 0.000 42.755

Remarks

118

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



CAPS Support MIPR VARIOIUSVARIOUS 3.976 0.450 Nov 2010 0.701 Nov 2010 0.000 0.701 Continuing Continuing Continuing

Subtotal 3.976 0.450 0.701 0.000 0.701

Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Joint Threat WarningSystem MIPR JITC

Ft. Huachuca, AZ 0.903 0.384 Jun 2010 0.395 Jun 2011 0.000 0.395 Continuing Continuing Continuing

Subtotal 0.903 0.384 0.395 0.000 0.395

Remarks

119

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Joint InteragencyCollaboration Center MIPR MITRE

Tampa, FL 9.384 0.000 0.000 0.000 0.000 0.000 9.384 Continuing

Joint InteragencyCollaboration Center C/CPAF

L3CommunicationsTampa, FL

3.309 0.000 0.000 0.000 0.000 0.000 3.309 Continuing

National System Supportto SOF Program Support C/CPAF Jacobs

Tampa, FL 3.380 0.476 Oct 2009 0.553 Oct 2010 0.000 0.553 Continuing Continuing Continuing

Hostile Forces-Tagging,Tracking, and Locating C/CPFF AT&T

TBD 2.992 0.000 0.000 0.000 0.000 0.000 2.992 Continuing

Subtotal 19.065 0.476 0.553 0.000 0.553 0.000 15.685

Remarks


FY 2011Base

FY 2011OCO

FY 2011Total




Remarks

120

UNCLASSIFIED






121

UNCLASSIFIED






Schedule Details


National Systems Support to SOF Participation in Space Technology Development andDemonstrations 1 2009 4 2015

Joint Threat Warning System Ground - Signal Intelligence Kit Future IncrementDevelopment 1 2009 4 2015

Joint Interagency Collaboration Center Integration and Test 4 2009 3 2010Counter-Proliferation Analysis and Planning System Integration 1 2009 4 2015Special Operations Command, Research, Analysis, And Threat Evaluation 1 2010 4 2015Hostile Forces-Tagging, Tracking, and Locating 3 2009 2 2010FY11 Overseas Contingency Operations Classified (provided under separate cover) 1 2011 4 2011Counter-Proliferation Analysis and Planning System Integration (Cong Add) 4 2010 3 2011Special Operations Command, Research, Analysis, And Threat Evaluation HighAssurance Platform (Cong Add) 4 2010 3 2011

Biometric Optical Surveillance System (Cong Add) 4 2010 3 2011Picoceptor and Processor or Man-portable Threat Warning (Cong Add) 4 2010 3 2011Mult-Spectral Laboratory & Services (Cong Add) 4 2010 3 2011Advanced Long Endurance Unattended Ground Sensor (Cong Add) 4 2010 3 2011

122

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160421BB: Special Operations CV-22 Development/SF200


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 30.970 12.634 14.406 0.000 14.406 0.000 0.000 0.000 0.000 0.000 518.537SF200: Special Operations CV-22Development/SF200

30.970 12.634 14.406 0.000 14.406 0.000 0.000 0.000 0.000 0.000 518.537

A. Mission Description and Budget Item JustificationThe CV-22 is a Special Operations Forces (SOF) variant of the V-22 vertical lift, multi-mission aircraft. The CV-22 will provide long range, high speed, infiltration,exfiltration, and resupply to Special Forces teams in hostile, denied, and politically sensitive areas. This is a capability not currently provided by existing aircraft. TheV-22 Joint Program Office is developing improved capabilities in block increments. The funding in this project supports these block increments as well as associatedflight test support. The Block 10 increment was completed in FY 2007, and the Block 20 increment started in FY 2008.

Block 10: Integrate and test Directional Infrared Countermeasures, a system that protects against infrared guided missiles; design, integrate and validate the TroopCommander Situational Awareness Station to provide the embarked troop commander access to the CV-22's communication, navigation and mission managementsystem; relocate the ALE-47 chaff and flare dispenser control head to allow any cockpit crew member to activate defensive countermeasures; add a second forwardfiring chaff and flare dispenser to provide an adequate quantity of consumable countermeasures for the extended duration of SOF infiltration, exfiltration, and resupplymissions; and incorporate a dual access feature to the Digital Map System to allow both the pilot and co-pilot to independently access and control the digital mapdisplay from the mission computer.

Block 20: Design, integrate, test, and validate enhancements required to meet SOF-unique mission requirements and correct deficiencies identified in previous testing.This incremental development will provide improved capabilities to include, but not limited to, more robust performance in navigation, weapons, avionics, survivability,maneuverability, mission deployment and improved reliability and maintainability of the CV platform. Initial risk reduction and trade studies were initiated in FY 2006,and System Design and Development started in FY 2008.

123

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160421BB: Special Operations CV-22 Development/SF200





FY09: Decrease of -$9.150 million is due to Small Business Innovative Research transfer (-$1.550 million) and a reprogramming for risk reduction efforts on aPrecision Strike Package MC-130 Multi-Mission Modification (-$7.600 million).


FY11: Net increase of $14.406 million is due to the DoD not estimating FY 2011 cost when the FY 2010 President's Budget was prepared.

Schedule: None.

Technical: None.

124

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160421BB: Special Operations CV-22Development/SF200

PROJECTSF200: Special Operations CV-22Development/SF200


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

SF200: Special Operations CV-22Development/SF200

30.970 12.634 14.406 0.000 14.406 0.000 0.000 0.000 0.000 0.000 518.537


A. Mission Description and Budget Item JustificationThe CV-22 is a Special Operations Forces (SOF) variant of the V-22 vertical lift, multi-mission aircraft. The CV-22 will provide long range, high speed infiltration,exfiltration, and resupply to Special Forces teams in hostile, denied, and politically sensitive areas. This is a capability not currently provided by existing aircraft. TheV-22 Joint Program Office is developing improved capabilities in block increments supported with rapid prototyping. The funding in this project supports these blockincrements as well as associated flight test support. The Block 10 increment completed in FY 2007, and the Block 20 increment started in FY 2008.

Block 10: Integrate and test Directional Infrared Countermeasures, a system that protects against infrared guided missiles; design, integrate and validate the TroopCommander Situational Awareness Station to provide the embarked troop commander access to the CV-22's communication, navigation and mission managementsystem; relocate the ALE-47 chaff and flare dispenser control head to allow any cockpit crew member to activate defensive countermeasures; add a second forwardfiring chaff and flare dispenser to provide an adequate quantity of consumable countermeasures for the extended duration of SOF infiltration, exfiltration, and resupplymissions; and incorporate a dual access feature to the Digital Map System to allow both the pilot and co-pilot to independently access and control the digital mapdisplay from the mission computer.

Block 20: Design, integrate, test, and validate enhancements required to meet SOF-unique mission requirements and correct deficiencies identified in previous testing.This incremental development will provide improved capabilities to include, but not limited to, robust performance in navigation, weapons, avionics, survivability,maneuverability, mission deployment, improved reliability and maintainability of the CV platform. Initial risk reduction and trade studies were initiated in FY 2006, andSystem Development and Demonstration started in FY 2008.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalCV-22 Block 20 30.970 12.634 14.406 0.000 14.406

125

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2009 Accomplishments:FY09 Continued flight test support and design and development of Block 20.

FY 2010 Plans:FY10 Continues flight test support and design and development of Block 20.

FY 2011 Base Plans:FY11 Continue flight test support and design and development of Block 20.




BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC:: CV-22 SOF MOD 155.030 114.200 124.035 124.035 108.002 114.185 84.158 6.308 Continuing Continuing

D. Acquisition StrategyThe CV-22 program is managed by the Navy V-22 Joint Program Office (NAVAIRSYSCOM PMA-275). This ensures that the CV-22 changes are incorporated into theongoing V-22 production line with minimum impact. Funding for the baseline CV-22 Engineering Manufacturing and Development, known as Block 0, is embeddedin the Navy budget. Block 10 Research, Development, Testing, and Evaluation funding was sent from USSOCOM to NAVAIRSYSCOM to be placed on contract withthe V-22 prime contractor. Block 10 capability is required for compliance with the Joint Operational Requirements Document and associated Milestone III CapabilitiesProduction Document. Block 20 and subsequent block upgrades are planned to follow the same acquisition strategy, with NAVAIRSYSCOM PMA-275 ensuring theintegration of SOF-unique systems with the ongoing basic vehicle improvements supporting both the CV-22 and the Marine Corps MV 22.


126

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Prior Year CompletedEfforts

Various/Various


Integration, Assembly,Test, and Checkout(Block 20)

SS/CPFF Bell-BoeingAmarillo, TX 36.012 0.000 6.513 Dec 2010 0.000 6.513 2.874 45.399 Continuing

Systems Engineering SS/CPFF RaytheonIndianapolis, IN 5.882 4.709 Dec 2009 0.012 Dec 2010 0.000 0.012 0.000 10.603 Continuing

Subtotal 426.499 4.709 6.525 0.000 6.525 2.874 440.607

Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Prior Year CompletedEfforts

Various/Various


Systems Test andEvaluation (Block 20)

Various/Various

Bell-Boeing,Amarillo, TX, and413FLTSHurlburt Field, FL

2.250 3.786 Nov 2009 5.117 Nov 2010 0.000 5.117 3.780 14.933 Continuing

System Test andEvaluation (ATA)

Various/Various

Bell-Boeing andDynCorp 9.565 4.139 Dec 2009 2.764 Nov 2010 0.000 2.764 2.876 19.344 Continuing

127

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Amarillo, TX ;FortWorth, TX

Subtotal 55.468 7.925 7.881 0.000 7.881 6.656 77.930

Remarks


FY 2011Base

FY 2011OCO

FY 2011Total




Remarks

128

UNCLASSIFIED






129

UNCLASSIFIED






Schedule Details


CV-22 Block 20 Development/Test 1 2009 4 2012CV-22 Initial Operational Capability 2 2009 2 2009

130

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160423BB: Joint Multi-Mission Submersible/S0419


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 0.000 33.273 14.924 0.000 14.924 0.000 0.000 0.000 0.000 0 48.197S0419: Joint Multi-MissionSubmersible

0.000 33.273 14.924 0.000 14.924 0.000 0.000 0.000 0.000 0 48.197

A. Mission Description and Budget Item JustificationThe Joint Multi-Mission Submersible (JMMS) is a manned, dry combatant submersible that provides a clandestine mobility platform. It will be capable of operatingin a wide range of littoral and threat environments and will be tactically transported by specially modified submarines. The JMMS will provide improved performanceover the Advanced SEAL Delivery System and will permit small, highly trained forces to operate in denied areas increasingly controlled by a sophisticated threat. Theproject provides RDT&E funds for materiel solutions analysis and technology development phase efforts.





FY09: None.

131

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160423BB: Joint Multi-Mission Submersible/S0419

FY10: Congressional reduction in FY10.

FY11: Funds were added to continue the development through FY 2011.

Schedule: Program was restructured to continue the technology development phase and other Milestone A activities through FY 2011.

Technical: None.

132

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160423BB: Joint Multi-MissionSubmersible/S0419

PROJECTS0419: Joint Multi-Mission Submersible


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S0419: Joint Multi-MissionSubmersible

0.000 33.273 14.924 0.000 14.924 0.000 0.000 0.000 0.000 0 48.197


A. Mission Description and Budget Item JustificationThe Joint Multi-Mission Submersible (JMMS) is a manned, dry combatant submersible that provides a clandestine mobility platform. It will be capable of operatingin a wide range of littoral and threat environments and will be tactically transported by specially modified submarines. The JMMS will provide improved performanceover the Advanced SEAL Delivery System and will permit small, highly trained forces to operate in denied areas increasingly controlled by a sophisticated threat. Theproject provides RDT&E funds for materiel solutions analyses and technology development phase efforts.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalJMMS

FY 2010 Plans:Conduct materiel solutions analyses and technology development phase efforts prior to lead shipdetailed design. Pursue common component development or commercial-off-the-shelf solutions forsubmersible subsystems such as, but not limited to, batteries and sonar.

FY 2011 Base Plans:Completes materiel solutions analyses and technology development phase. Lead ship design isfunded in the procurement appropriation.

0.000 33.273 14.924 0.000 14.924


133

UNCLASSIFIED








BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC: JMMS 102.990 151.917 207.302 79.273 Continuing Continuing

D. Acquisition Strategy• The competitive acquisition strategy is still in development. The draft acquisition strategy includes a full and open competition leading to the selection of at least twocapable offerors based on a best value source selection in FY10 for pre-design refinement contracts with options for detailed design and construction. Technology riskwill be reduced by encouraging re-use of the reliable technology proven in the Advanced Seal Delivery System, while permitting industry to compete and propose a lowrisk design solution for JMMS.


134

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Pre-Design refinement C/FFP TBDTBD 0.000 10.000 Aug 2010 0.000 0.000 0.000 0 10.000 Continuing

Batteries, sonar, othersubsystems

Various/Various

TBDTBD 0.000 13.718 7.928 0.000 7.928 0 21.646 Continuing

Subtotal 0.000 23.718 7.928 0.000 7.928 0.000 31.646

Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Mgmt & GovernmentSupport

Various/Various

VariousVarious 0.000 9.555 6.996 0.000 6.996 0 16.551 Continuing

Subtotal 0.000 9.555 6.996 0.000 6.996 0.000 16.551

Remarks


FY 2011Base

FY 2011OCO

FY 2011Total




135

UNCLASSIFIED







FY 2011Base

FY 2011OCO

FY 2011Total



Remarks

136

UNCLASSIFIED






137

UNCLASSIFIED






Schedule Details


Materiel Solution Analysis & Technology Development 1 2010 1 2012Milestone A 3 2010 3 2010Component Development & Demonstration 2 2010 4 2011Pre-Design Refinement 4 2010 4 2011Milestone B 4 2011 4 2011

138

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160426BB: SO Advanced SEAL Delivery System Dev/S0418


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 5.643 3.485 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 496.342S0418: SO Advanced SEALDelivery System Dev

5.643 3.485 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 496.342

A. Mission Description and Budget Item JustificationThis program element provides for development, testing, and integration of specialized equipment for the Advanced SEAL Delivery System (ASDS). Specifically, thisprogram element provides for the ASDS-1 Improvement Program with the goal of improving the performance to the required level and insertion of technologies to avoidobsolescence. The Improvement Program consisted of integration, testing and installation of reliability improvements resulting from a series of critical system reviews.Congressional add funding will continue studies and analysis of improved components for future systems.



• Congressional General Reductions -1.321• Congressional Directed Reductions 0.000• Congressional Rescissions 0.000 0.000• Congressional Adds 3.485• Congressional Directed Transfers 0.000• Reprogrammings -2.806 0.000• SBIR/STTR Transfer -0.217 0.000

Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Project: S0418: SO Advanced SEAL Delivery System Dev

Congressional Add: Lithium Battery Safety Detection 1.556 1.500Congressional Add: Materiel Design and Fabrication Solutions for External Structural Components 0.000 1.985

139

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160426BB: SO Advanced SEAL Delivery System Dev/S0418

Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Congressional Add Subtotals for Project: S0418 1.556 3.485



FY09: Decrease of -$3.023 million is due to Small Business Innovative Research transfer (-$0.217 million), FY09 Omnibus reprogramming action FY09-26PA (-$1.073 million), and reprogramming for Foliage Penetration efforts (-$1.733 million).

FY10: Net increase of $2.164 is due to congressional mark and two congressional adds ($3.485):- Lithium-ion Battery Safety Detection and Control ($1.500 million)- Materiel Design and Fabrication Solutions for External Structural Components ($1.985 million)

FY11: None.

Schedule: None.

Technical: None.

140

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160426BB: SO Advanced SEAL DeliverySystem Dev/S0418

PROJECTS0418: SO Advanced SEAL Delivery SystemDev


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S0418: SO Advanced SEALDelivery System Dev

5.643 3.485 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 496.342


A. Mission Description and Budget Item JustificationThis project provides for development, testing, and integration of specialized equipment for the Advanced SEAL Delivery System (ASDS). Specifically, this projectprovides for the ASDS-1 Improvement Program (AIP) with the goal of improving the performance to the required level and insertion of technologies to avoidobsolescence and address emergent issues. The AIP consisted of a series of critical system reviews, at sea operations, and the development, integration, and testingof a series of modifications to improve the performance of the ASDS-1.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalASDS

FY 2009 Accomplishments:Executed the AIP. A fire in November 2008 severely damaged many ASDS sub-systems that are nolonger in production. The AIP supported planning for fire repair efforts by examining, developing, andtesting alternate technology and sub-systems to replace obsolete fire-damaged systems.

4.087 0.000 0.000 0.000 0.000


FY 2009 FY 2010

Congressional Add: Lithium Battery Safety Detection1.556 1.500

141

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160426BB: SO Advanced SEAL DeliverySystem Dev/S0418

PROJECTS0418: SO Advanced SEAL Delivery SystemDev


FY 2009 Accomplishments:Continues research and development of failure detection and control for an improved battery system.

FY 2010 Plans:Continues research and development of failure detection and control for an improved battery system.

Congressional Add: Materiel Design and Fabrication Solutions for External Structural ComponentsFY 2010 Plans:Performs research on improved materiels and structural components for the hull system.

0.000 1.985




BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC: ASDS-1 0.243 Continuing Continuing

D. Acquisition StrategyIndustry proposals for technology development activities will be solicited via competitive processes or modification to existing previously competed contracts.


142

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160427BB: Mission Training and Preparation Systems (MTPS)/S750


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 5.496 3.178 2.915 0.000 2.915 1.417 6.228 8.898 9.807 Continuing ContinuingS750: Mission Training andPreparation Systems (MTPS)


A. Mission Description and Budget Item JustificationThis program element funds the definition, design, development, prototyping, integration, and testing of Mission Training and Preparation Systems (MTPS) tosupport training, avoid obsolescence, and maintain simulator concurrency with weapon systems’ configurations; support mission planning and rehearsal systemsenhancements required to meet Special Operations Forces (SOF)-unique mission requirements and correct deficiencies identified in previous testing; and supportmission planning and rehearsal capabilities in current MTPS. The MTPS program element also includes program management, systems engineering, configurationmanagement, architecture development, risk reduction, and trade study initiatives, as well as initiatives to assure interoperability and commonality between diverseSOF training systems.



• Congressional General Reductions -0.014• Congressional Directed Reductions 0.000• Congressional Rescissions 0.000 0.000• Congressional Adds 0.000• Congressional Directed Transfers 0.000• Reprogrammings 0.000 0.000• SBIR/STTR Transfer -0.141 0.000• Other Adjustments 0.000 0.000 2.915 0.000 2.915

Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Project: S750: Mission Training and Preparation Systems (MTPS)

143

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160427BB: Mission Training and Preparation Systems (MTPS)/S750

Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Congressional Add: : Distributed Mission Training Rehearsal System – (DMTRS) 1.556 0.000





FY10: Decrease is due to Section 8097 congressional general reduction (-$0.014 million).


Schedule: None.

Technical: None.

144

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160427BB: Mission Training andPreparation Systems (MTPS)/S750

PROJECTS750: Mission Training and PreparationSystems (MTPS)


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S750: Mission Training andPreparation Systems (MTPS)



A. Mission Description and Budget Item JustificationThis project funds the definition, design, development, prototyping, integration, and testing of Mission Training and Preparation Systems (MTPS) to support training,avoid obsolescence, and maintain simulator concurrency with weapon systems’ configurations; support mission planning and rehearsal systems enhancementsrequired to meet Special Operations Force (SOF)-unique mission requirements and correct deficiencies identified in previous testing; and support mission planningand rehearsal capabilities in current MTPS. The MTPS project also includes program management, systems engineering, configuration management, architecturedevelopment, risk reduction, and trade study initiatives, as well as initiatives to assure interoperability and commonality between diverse SOF training systems.

Sub-projects include:• Distributed Mission Training Rehearsal System: Consolidates existing common environment and common database components and conducts further developmentof those components to provide a complete system for Distributed Mission Operations, Training and Rehearsal. This development is focused on a common databaseand common environment solution that can be applied to all MTPS. The development builds on an existing SOF Common Database specification. The missionrehearsal capability will enable the SOF community to plan and rehearse a mission utilizing virtual simulation technologies. This capability is focused on ground andmaritime forces.• Special Operations Mission Planning Environment (SOMPE): Develops, integrates, tests, and validates enhancements required to meet SOF-unique requirementsfor, and correct deficiencies to, mission planning, preview, rehearsal and execution tools to support all phases of SOF operations from deliberate to time critical.The SOMPE project automates time-sensitive planning activities and provides enhanced situational awareness during mission execution. SOMPE provides theinteroperable environment for SOF adaptive planning to integrate global operations including, but not limited to, Precision Strike Software, Digital Navigation, andUnmanned Aerial Systems Command & Control. This project also provides the integration of SOMPE with three-dimensional visualization systems, providingimmersive mission rehearsal in minimal timeframes from the SOMPE mission plan. Spanning all elements of USSOCOM, SOMPE is embedded in the USSOCOMHeadquarters, Theater Special Operations Commands, Joint Special Operations Task Force, Joint Special Operations Aviation Components, SOF warfighters, andSOF warfighting platforms.


145

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalSpecial Operations Mission Planning Environment (SOMPE)

FY 2009 Accomplishments:Continued software development for mission data loading software to interface with mission planningand rehearsal systems. Improved ground and maritime planning modules and capabilities.

FY 2010 Plans:Continue software development for mission data loading software to interface with mission planningand rehearsal systems and improvement of ground and maritime planning modules and capabilities.Integrate virtual mission rehearsal system into the software baseline.

FY 2011 Base Plans:Continues software development for mission data loading software to interface with mission planningsystem and integration of virtual mission rehearsal system into the software baseline.

3.940 3.178 2.915 0.000 2.915


FY 2009 FY 2010

Congressional Add: : Distributed Mission Training Rehearsal System – (DMTRS)FY 2009 Accomplishments:Initiated systems interoperability studies to support integration, systems engineering requirements,configuration management of MTPS and Distributed Mission Operations, Training and Rehearsal.

1.556 0.000


146

UNCLASSIFIED








BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC: MTPS 36.044 20.865 28.354 28.354 33.777 16.882 18.083 17.224 Continuing Continuing

D. Acquisition Strategy• DMTRS: Funding is sent from USSOCOM to program management offices to be placed on contracts via competition or sole source with selected contractors.Individual acquisition strategies are developed as projects are identified.

• SOMPE: Funding is sent from USSOCOM to program management offices to be awarded via competition or sole source with various contractors under each project.Individual acquisition strategies are developed as projects are identified.


147

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Distributed MissionTraining & RehearsalSystem (DMTRS)Development andIntegration

TBD/TBDPM STS, PEOSTRIOrlando, FL

1.556 0.000 0.000 0.000 0.000 0 1.556 Continuing

Special OperationsMission PlanningEnvironment (SOMPE)Software Development

C/CPFF CASHuntsville, AL 0.500 0.000 0.000 0.000 0.000 0 0.500 Continuing


SS/CPFFNaval SurfaceWarfare DivCrane, IN

0.290 0.250 Mar 2010 0.000 0.000 0.000 0 0.540 Continuing


TMTybrinFt. Walton Beach,FL

0.000 0.485 Nov 2009 0.000 0.000 0.000 0 0.485 Continuing


Various VariousVarious 1.920 0.000 0.895 Jan 2011 0.000 0.895 Continuing Continuing Continuing


SS/CPFF Redstone ArsenalHuntsville, AL 2.081 1.773 May 2010 0.235 Mar 2011 0.000 0.235 Continuing Continuing Continuing

Special OperationsMission Planning SS/CPFF FTI/BAI

San Diego, CA 0.293 0.000 1.098 Dec 2010 0.000 1.098 Continuing Continuing Continuing

148

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Environment (SOMPE)Software Development


C/CPFFNavy SystemsMgmt ActivityCrane, IN

0.215 0.000 0.000 0.000 0.000 0 0.215 Continuing


C/CPFF SPAWARSCharleston, SC 0.256 0.000 0.000 0.000 0.000 0 0.256 Continuing

Subtotal 7.111 2.508 2.228 0.000 2.228 0.000 3.552

Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



SOMPE DevelopmentSupport Various

SpecialOperationsMission PlanningOfficeFt Eustis, VA

0.230 0.239 Dec 2009 0.244 Mar 2011 0.000 0.244 Continuing Continuing Continuing

Subtotal 0.230 0.239 0.244 0.000 0.244

149

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



SOMPE DT&E / OT&E C/CPFF CASHuntsville, AL 0.418 0.431 Dec 2009 0.443 Feb 2011 0.000 0.443 Continuing Continuing Continuing

Subtotal 0.418 0.431 0.443 0.000 0.443

Remarks


FY 2011Base

FY 2011OCO

FY 2011Total




Remarks

150

UNCLASSIFIED






151

UNCLASSIFIED






Schedule Details


Distributed Mission Training & Rehearsal System (DMTRS) Development andIntegration 1 2009 2 2010

Special Operations Mission Planning Environment (SOMPE) - Software Development 1 2009 4 2015SOMPE Development Support 1 2009 4 2015SOMPE Test & Evaluation 1 2009 4 2015SOMPE Test & Evaluation: Command and Control Mission Manager Spiral 5 1 2009 4 2009

152

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160428BB: Unmanned Vehicles/S850


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 41.352 0.996 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Continuing ContinuingS850: Unmanned Vehicles 41.352 0.996 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Continuing Continuing

A. Mission Description and Budget Item JustificationThis program element addresses spiral development efforts validated in requirements documents; supports development testing; and integrates system upgrades forincreased aircraft endurance, reduced aircraft signature, increased telemetry range, and increased payload capacity for the Small Unmanned Aircraft System, Multi-Mission Unmanned Aircraft System, and Global Observer to meet Special Operations Forces mission requirements.



• Congressional General Reductions 0.000• Congressional Directed Reductions 0.000• Congressional Rescissions 0.000 0.000• Congressional Adds 0.996• Congressional Directed Transfers 0.000• Reprogrammings 0.000 0.000• SBIR/STTR Transfer -0.057 0.000

Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Project: S850: Unmanned Vehicles

Congressional Add: Global Observer 39.886 0.000Congressional Add: Lethal Miniature Air Munitions System 0.000 0.996


153

UNCLASSIFIED





Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Congressional Add Totals for all Projects 39.886 0.996


FY09: Decrease of -$0.057 million is due to a Small Business Innovative Research adjustment.

FY10: Increase is due to a congressional add, less economic assumptions.

FY11: None.

Schedule: None.

Technical: None.

154

UNCLASSIFIED





PROJECTS850: Unmanned Vehicles


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S850: Unmanned Vehicles 41.352 0.996 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Continuing ContinuingQuantity of RDT&E Articles

A. Mission Description and Budget Item JustificationThis project addresses spiral development efforts validated in requirements documents; supports development testing; integrates system upgrades under anevolutionary acquisition strategy to obtain objective SOF mission requirements; develops upgrades which include improved flight endurance for the Rucksack PortableUnmanned Aircraft System (RPUAS); high altitude, long endurance unmanned aircraft system development with the Global Observance (GO) Joint CapabilityTechnology Demonstration; and hand-held, lethal small unmanned aircraft system technologies with the Lethal Miniature Air Munitions System.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalRPUAS

FY 2009 Accomplishments:Develop and test RPUAS aircraft flight endurance improvements.

1.466 0.000 0.000 0.000 0.000


FY 2009 FY 2010

Congressional Add: Global ObserverFY 2009 Accomplishments:This initiative was a Congressional Add for Global Observer JCTD. Designs, develops, test, andevaluate high-altitude, long-endurance unmanned aircraft system technologies

39.886 0.000

0.000 0.996

155

UNCLASSIFIED





PROJECTS850: Unmanned Vehicles


Congressional Add: Lethal Miniature Air Munitions SystemFY 2010 Plans:This initiative is a Congressional Add. Develops, tests, and evaluates hand-held, lethal smallunmanned aircraft system technologies




BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC: Unmanned Vehicle 41.362 0.996 0 239.909

D. Acquisition StrategyPreplanned product improvements to be implemented as evolutionary upgrades to RPUAS.

Hand-held, lethal small unmanned aircraft system technologies implemented into LMANS


156

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160429BB: MC-130J SOF Tanker Recapitalization/S875


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 4.474 5.932 7.624 0.000 7.624 49.866 27.423 13.042 7.079 Continuing ContinuingS875: MC-130J SOF TankerRecapitalization


A. Mission Description and Budget Item JustificationThe Special Operations Forces (SOF) MC-130J SOF Tanker Recapitalization program element funds core SOF-unique modifications to recapitalize aging MC-130ECombat Talon I, MC-130P Combat Shadow, and AC-130H Spectre airframes. These platforms perform clandestine or low visibility, single- or multi-ship low-levelmissions intruding politically-sensitive or hostile territories; provide air refueling for special operations helicopters and CV-22 aircraft; airdrop of leaflets, small specialoperations teams, resupply bundles and combat rubber raiding craft; and close air support (CAS), air interdiction, armed reconnaissance, escort, and force protection– integrated base defense. Additional capabilities include low-light navigation and in-flight refueling as a receiver. The Air Force will procure and field basic aircraft,common support equipment, and trainers for USSOCOM. An incremental upgrade approach will be used to incorporate SOF capabilities onto the aircraft.

Variable Speed Drogue: Develop, integrate, and test a variable speed air refueling drogue that will permit refueling over a wide range of speed supporting bothhelicopters and tilt-rotor aircraft without tanker aircraft reconfiguration.

SOF Unique Modification Development & Analysis: Conduct trade-off analysis, development, integration, and testing of aircraft enhancements to meet SOF-uniquemission requirements. Enhancements include, but are not limited to, SOF communications, aircraft performance enhancements, situational awareness enhancements,survivability systems, and integration of the Precision Strike Package.

157

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160429BB: MC-130J SOF Tanker Recapitalization/S875







FY11: Increase of $7.624 million for the integration of the Precision Strike Package on the AC-130H.

Schedule: None.

Technical: None.

158

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160429BB: MC-130J SOF TankerRecapitalization/S875

PROJECTS875: MC-130J SOF Tanker Recapitalization


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S875: MC-130J SOF TankerRecapitalization



A. Mission Description and Budget Item JustificationThe Special Operations Forces (SOF) MC-130J SOF Tanker Recapitalization program element funds core SOF-unique modifications to recapitalize aging MC-130ECombat Talon I, MC-130P Combat Shadow, and AC-130H Spectre airframes. These platforms perform clandestine or low visibility, single- or multi-ship low-levelmissions intruding politically-sensitive or hostile territories; provide air refueling for special operations helicopters and CV-22 aircraft; airdrop of leaflets, small specialoperations teams, resupply bundles and combat rubber raiding craft; and close air support (CAS), air interdiction, armed reconnaissance, escort, and force protection– integrated base defense. Additional capabilities include low-light navigation and in-flight refueling as a receiver. The Air Force will procure and field basic aircraft,common support equipment, and trainers for USSOCOM. An incremental upgrade approach will be used to incorporate SOF capabilities onto the aircraft.

Variable Speed Drogue: Complete development, integration, and test of a variable speed air refueling drogue to meet SOF Initial Operational Capability.

SOF-Unique Modification Development & Analysis: Trade-off analysis, development, integration, and testing of aircraft enhancements to meet SOF-unique missionrequirements.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalVariable Speed Drogue

FY 2009 Accomplishments:Completed development of the variable speed drogue and conducted flight test.

1.524 0.000 0.000 0.000 0.000

SOF-Unique Modification Dev & Analysis 2.950 5.932 7.624 0.000 7.624

159

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2009 Accomplishments:Continued development of SOF-unique mission improvements to include SOF communications,aircraft performance enhancement, situational awareness enhancements and defensive systems.

FY 2010 Plans:Continues development of SOF-unique mission improvements to include SOF communications,aircraft performance enhancement, situational awareness enhancements and defensive systems.

FY 2011 Base Plans:Continue development of SOF-unique mission improvements and initiate integration of Precision StrikePackage.




BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC1: SOF C-130 Recap 11.253 34.095 19.996 19.996 62.542 75.890 80.651 104.429 Continuing Continuing• PROC2: PSP for SOF Airborneplatform

46.410 133.350 190.043 213.740 Continuing Continuing

• RDTE: SF100 72.225 72.308 68.691 68.691 76.041 78.689 55.581 35.267 Continuing Continuing

D. Acquisition StrategyThe MC-130J SOF Tanker Recapitalization aircraft will be acquired under the United States Air Force HC/MC-130J Recapitalization procurement program. USSOCOMwill fund development, integration, test, and production/retrofit of SOF-unique mission equipment under this program and the USSOCOM Precision Strike Package forSOF Airborne Platform program.


160

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Variable Speed Drogue C/CPIF VariousVarious 7.409 0.000 0.000 0.000 0.000 0 7.409 Continuing

SOF Unique Mod Dev &Anal TM

Lockheed MartinAeroMarietta, GA

6.232 5.932 Mar 2010 7.624 Mar 2011 0.000 7.624 Continuing Continuing Continuing

Subtotal 13.641 5.932 7.624 0.000 7.624 0.000 7.409

Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Development Support Allot668 AESSWright PattersonAFB, OH

0.613 0.000 0.000 0.000 0.000 0 0.613 Continuing

Subtotal 0.613 0.000 0.000 0.000 0.000 0.000 0.613

Remarks

161

UNCLASSIFIED







FY 2011Base

FY 2011OCO

FY 2011Total




Remarks

162

UNCLASSIFIED






163

UNCLASSIFIED






Schedule Details


Variable Speed Drogue: Development 1 2009 2 2010Variable Speed Drogue: Integration and Test 1 2009 2 2010SOF-Unique Mod Development & Analysis: Development 1 2009 1 2014SOF-Unique Mod Development & Analysis: Integration and Test 1 2009 4 2015

164

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160474BB: SOF Communications Equipment and Electronics Systems/S225


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 0.000 0.730 1.922 0.000 1.922 1.392 0.787 0.800 0.814 Continuing ContinuingS700: SOF CommunicationsEquipment and ElectronicsSystems


A. Mission Description and Budget Item JustificationThis program element provides for communication systems to meet emergent requirements to support Special Operations Forces (SOF). The SOF mission mandatesthat SOF systems remain technologically superior to any threat to provide a maximum degree of survivability. SOF units require communications equipment thatimproves their warfighting capability without degrading their mobility. Therefore, SOF Communications Advanced Development is a continuing effort to developlightweight and efficient SOF Command, Control, Communications, and Computer (C4) capabilities.



• Congressional General Reductions -0.003• Congressional Directed Reductions 0.000• Congressional Rescissions 0.000 0.000• Congressional Adds 0.000• Congressional Directed Transfers 0.000• Reprogrammings 0.000 0.000• SBIR/STTR Transfer 0.000 0.000• Other Adjustments 0.000 0.000 1.922 0.000 1.922


165

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160474BB: SOF Communications Equipment and Electronics Systems/S225

FY09: None.

FY10: Decrease of -$0.003 million is due to Section 8097 Congressional general reductions.


Schedule: None.

Technical: None.

166

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160474BB: SOF CommunicationsEquipment and Electronics Systems/S225

PROJECTS700: SOF Communications Equipment andElectronics Systems


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S700: SOF CommunicationsEquipment and ElectronicsSystems



A. Mission Description and Budget Item JustificationThis project provides for communication systems to meet emergent requirements to support Special Operations Forces (SOF). The SOF mission mandates that SOFsystems remain technologically superior to any threat to provide a maximum degree of survivability. SOF units require communications equipment that improvestheir warfighting capability without degrading their mobility. Therefore, SOF Communications Advanced Development is a continuing effort to develop lightweight andefficient SOF Command, Control, Communications, and Computer (C4) capabilities.

United States Special Operations Command (USSOCOM) has developed an overall strategy to ensure that Command, Control,Communications, Computer and Intelligence (C4I) systems continue to provide SOF with the required capabilities throughout the 21st century. USSOCOM's C4Isystems comprise an integrated network of systems providing positive command and control and the timely exchange of intelligence and threat warning to allorganizational echelons. The C4I systems that support this new architecture employ the latest standards and technology by transitioning from separate systems tofull integration within the Global Information Grid (GIG). The GIG is a multitude of existing and projected national assets that allows SOF elements to operate with anyforce combination in multiple environments. The sub-projects funded in this project meet annual emergent requirements and are grouped by the level of organizationalelement they support: Operational Element (Team), Above Operational Element (Deployed) and Above Operational Element (Garrison).

OPERATIONAL ELEMENT (TEAM)• The SOF Deployable Node provides new technology for the next generation antenna capability for all systems: heavy, medium, and light. This program consists of afamily of deployable super high frequency, multi-band, satellite communications assemblages capable of supporting high-capacity, voice, data, video teleconferencingand video at all levels of classification.


167

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalSOF Deployable Node

FY 2010 Plans:Develop and test next generation antennas for the family of SOF Deployable Nodes. Continueto develop, test and evaluate an interim mobile strategic entry point. Refine, test and evaluatetropospheric beyond line of sight capability. Test and evaluate new 1.2 meter Hawkeye III Liteantenna. Test and evaluate communications-on-the-move capability and the AN/PSC-14 BroadbandGlobal Area Network SATCOM.

FY 2011 Base Plans:Develop, test, and evaluate next generation SOF Deployable Node4 Lite manpack and multi-purposebaseband, and the next generation SOF Deployable Medium terminal. Test and evaluate migration toKa-band 1.6 meter antenna. Develop and test next generation enhanced line of sight capability. Testand evaluate new wideband SATCOM systems and encryption devices.

0.000 0.730 1.922 0.000 1.922




BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC: Comm/Equip andElectronics


D. Acquisition Strategy• SOF Deployable Node is a fielded program being upgraded for next generation evolutionary technology insertions for all systems: heavy, medium, and light variants.


168

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



SOF Deployable NodeAntenna MIPR AFRL

AFRL 0.000 0.730 Apr 2010 1.922 Apr 2011 0.000 1.922 Continuing Continuing Continuing

Subtotal 0.000 0.730 1.922 0.000 1.922

Remarks


FY 2011Base

FY 2011OCO

FY 2011Total



Project Cost Totals 0.000 0.730 1.922 0.000 1.922

Remarks

169

UNCLASSIFIED






170

UNCLASSIFIED






Schedule Details


SOF Deployable Node Evolutionary Technology Insertions 3 2010 4 2015

171

UNCLASSIFIED


UNCLASSIFIED

172

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160476BB: SOF Tactical Radio Systems/S725


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 0.000 2.358 2.347 0.000 2.347 0.000 0.000 0.000 0.000 Continuing ContinuingS725: SOF Tactical Radio Systems 0.000 2.358 2.347 0.000 2.347 0.000 0.000 0.000 0.000 Continuing Continuing

A. Mission Description and Budget Item JustificationThe Special Operations Forces (SOF) Tactical Radio Systems program element is for development of all SOF tactical radio programs. The SOF mission mandatesthat SOF systems remain technologically superior to any threat to provide a maximum degree of survivability. SOF units require radio communication equipment thatimproves their warfighting capability without degrading their mobility.

United States Special Operations Command has developed an overall strategy to ensure that Tactical Radio Systems continue to provide SOF with the requiredcapabilities throughout the 21st century. The Tactical Radios provide the critical Command, Control, and Communication link between SOF Commanders and SOFTeams involved in overseas contingency operations (OCO) and training exercises. They also provide interoperability with all Services, various agencies of the U.S.Government, Air Traffic Control, commercial agencies, and allied foreign forces. Tactical Radios rapidly and seamlessly establish and maintain mobile and fixedCommand and Control communications between infiltrated/operational elements and higher echelon headquarters, allowing SOF to operate with any force combinationin multiple environments.




173

UNCLASSIFIED






FY09: None.

FY10: Decrease of -$0.010 million is due Section 8097 Congressional general reductions.


Schedule: None

Technical: None

174

UNCLASSIFIED





PROJECTS725: SOF Tactical Radio Systems


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S725: SOF Tactical Radio Systems 0.000 2.358 2.347 0.000 2.347 0.000 0.000 0.000 0.000 Continuing ContinuingQuantity of RDT&E Articles

A. Mission Description and Budget Item JustificationThe SOF Tactical Radio Systems project is for development of all SOF radio programs. The SOF mission mandates that SOF systems remain technologically superiorto any threat to provide a maximum degree of survivability. SOF units require radio communication equipment that improves their warfighting capability withoutdegrading their mobility. Sub-project:

• Special Mission Radio System (SMRS). Effort develops Low Probability of Intercept/Low Probability of Detection (LPI/LPD) waveforms for SOCOM tactical radioapplication.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalSMRS

FY 2010 Plans:Develop and test LPI/LPD transceiver board upgrades and waveforms for SOCOM tactical radioapplication.

FY 2011 Base Plans:Continue developing and testing LPI/LPD transceiver board upgrades and waveforms for SOCOMtactical radio application.

0.000 2.358 2.347 0.000 2.347


175

UNCLASSIFIED








BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC1: Tactical Radios 30.973 62.306 35.234 35.234 71.915 74.814 70.779 62.808 Continuing Continuing• PROC2: Comm/Equip &Electronics


D. Acquisition Strategy• SMRS LPI/LPD transceiver board upgrades and waveform development continues under Technical Support Group management and oversight.


176

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Special Mission RadioSystem MIPR

Technical SupportGroup (TSG)Norfolk, VA

0.000 2.358 Jan 2010 2.347 Jan 2011 0.000 2.347 0 4.705 Continuing

Subtotal 0.000 2.358 2.347 0.000 2.347 0.000 4.705

Remarks


FY 2011Base

FY 2011OCO

FY 2011Total




Remarks

177

UNCLASSIFIED






178

UNCLASSIFIED






Schedule Details


Special Mission Radio System Waveform Development 2 2010 4 2011

179

UNCLASSIFIED


UNCLASSIFIED

180

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160477BB: SOF Weapon Systems/S375


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 3.857 1.077 0.479 0.000 0.479 0.249 0.249 0.253 0.255 Continuing ContinuingS375: SOF Weapon Systems 3.857 1.077 0.479 0.000 0.479 0.249 0.249 0.253 0.255 Continuing Continuing

A. Mission Description and Budget Item JustificationSOF Weapon Systems





FY09: Decrease of -$0.095 million is due to Small business Innovation Research transfer.



181

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160477BB: SOF Weapon Systems/S375

Schedule: None.

Technical: None.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalSOF Weapon Systems

FY 2009 Accomplishments:SOF Weapon Systems

FY 2010 Plans:SOF Weapon Systems

FY 2011 Base Plans:SOF Weapon Systems

3.857 1.077 0.479 0.000 0.479





182

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160478BB: SOF Soldier Protection and Survival Systems/S385


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 3.040 0.594 0.593 0.000 0.593 0.599 0.909 0.927 0.942 Continuing ContinuingS385: SOF Soldier Protection andSurvival Systems


A. Mission Description and Budget Item JustificationN/A





FY09: Decrease of -$0.141 million is due to a Small Business Innovative Research transfer.

FY10: Decrease of -$0.003 million is due to Section 8097 congressional reduction.

183

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160478BB: SOF Soldier Protection and Survival Systems/S385


Schedule: None.

Technical: None.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalSOF Soldier Protection and Survival Systems

FY 2009 Accomplishments:SOF Soldier Protection and Survival Systems.

FY 2010 Plans:SOF Soldier Protection and Survival Systems

FY 2011 Base Plans:SOF Soldier Protection and Survival SystemsSOF Soldier Protection and Survival Systems

3.040 0.594 0.593 0.000 0.593





184

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160479BB: SOF Visual Augmentation, Lasers and Sensor Systems/S395


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 6.485 8.533 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Continuing ContinuingS395: SOF Visual Augmentation,Lasers and Sensor Systems


NoteMISSION

A. Mission Description and Budget Item JustificationN/A



• Congressional General Reductions -0.036• Congressional Directed Reductions 0.000• Congressional Rescissions 0.000 0.000• Congressional Adds 5.200• Congressional Directed Transfers 0.000• Reprogrammings -0.364 0.000• SBIR/STTR Transfer -0.118 0.000


FY09: Net decrease of -$.482 million due to Small Business Innovative Research transfer (-$0.118 million) and decreased for higher command priorities (-$0.364million).

185

UNCLASSIFIED





FY10: Net increase of $5.164 million due to decrease of (-$.036 million) due to Section 8097 congressional general reduction and an increase of $5.200 millionfor three congressional adds:-Thermal Pointer/Illuminator for Force Protection ($1.600 million)- ASIC Miniaturizations for Lasers and Sensors Development ($2.400 million)- Miniature Day Night Sight for Crew Served Weapons ($1.200 million)

FY11: None.

Schedule: None.

Technical: None.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalSOF Visual Augmentation, Lasers and Sensor Systems

FY 2009 Accomplishments:SOF Visual Augmentation, Lasers and Sensor Systems

FY 2010 Plans:SOF Visual Augmentation, Lasers and Sensor Systems

6.485 8.533 0.000 0.000 0.000




186

UNCLASSIFIED






187

UNCLASSIFIED


UNCLASSIFIED

188

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160480BB: SOF Tactical Vehicles/S910


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 1.600 1.965 1.994 0.000 1.994 2.027 2.783 2.829 2.877 Continuing ContinuingS910: SOF Tactical Vehicles 1.600 1.965 1.994 0.000 1.994 2.027 2.783 2.829 2.877 Continuing Continuing

A. Mission Description and Budget Item JustificationThis program element provides for the development and testing of a variety of spiral upgrades to Special Operations Vehicles and ancillary equipment. The currentfamily of Special Operations Forces (SOF) tactical vehicles include: individual mobility vehicles (lightweight all terrain vehicles), light mobility vehicles, medium mobilityvehicles (ground mobility vehicle), non-standard commercial vehicles and heavy mobility vehicles (Mine Resistant Ambush Protected). The SOF mission mandates thatSOF vehicles remain technologically superior, operate in multiple environments and be able to meet any threat to provide a maximum degree of survivability.





FY09: None.

189

UNCLASSIFIED







Schedule: None.

Technical: None.

190

UNCLASSIFIED





PROJECTS910: SOF Tactical Vehicles


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S910: SOF Tactical Vehicles 1.600 1.965 1.994 0.000 1.994 2.027 2.783 2.829 2.877 Continuing ContinuingQuantity of RDT&E Articles

A. Mission Description and Budget Item JustificationThis project funds the development, testing, and evaluation of Special Operations vehicles. The Special Operations Forces (SOF) mission mandates that SOF vehiclesremain technologically superior, operate in multiple environments and be able to meet any threat to provide a maximum degree of survivability. The current family ofSOF tactical vehicles include: individual mobility vehicle, light mobility vehicle, medium mobility vehicles, non-standard commercial vehicles and heavy mobility vehicles.Sub-projects funded in this project include:

• Light mobility vehicle/ internally transportable vehicles. This FY2009 Congressional add develops and improves a lightweight, highly mobile, wheeled vehicle platformcapable of transport by the family of V-22 aircraft.

• Medium mobility vehicle. This initiative provides for product improvements in the areas of suspension, power management, armor protection, and unique vehicledesign for all SOF tactical vehicle configurations. Improvements include, but are not limited to, new engineering change proposals (ECPs), field safety issues, andtheater endorsed needs. These various engineering modifications make it essential to keep up with the increased weight and minimize the impact that it has on thebasic vehicle.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalLight Mobility Vehicle/Internally Transportable Vehicles

FY 2009 Accomplishments:Initiated development of a prototype light mobility vehicle and testing for safety and certification forfamily of V-22 aircraft

1.600 0.000 0.000 0.000 0.000

Medium Mobility Vehicles 0.000 1.965 1.994 0.000 1.994

191

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2010 Plans:Initiate development of ECPs that implement spiral upgrades and improve the design andmanufacturing process for the medium mobility tactical vehicles currently in production.

FY 2011 Base Plans:development of ECPs that implement spiral upgrades and improve the design of the medium mobilityvehicles.




BaseFY 2011

OCOFY 2011


Complete Total Cost• Tactical Vehicles Procurement:Tactical Vehicles Procurement


D. Acquisition Strategy• Vehicle improvements integrate emerging technology or commercial-off-the-shelf/non-developmental items to correct problems with the current suspension, electrical,and armor of the existing vehicles.


192

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Internally TransportableVehicle /Light MobilityVehicle Prototyping

Reqn TBDTBD 1.270 0.000 0.000 0.000 0.000 0 1.270 Continuing

Subtotal 1.270 0.000 0.000 0.000 0.000 0.000 1.270

Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Engineering ChangeProposal Development MIPR

Letterkenny ArmyDepotChambersburg,PA

0.000 0.223 Jan 2010 0.000 0.000 0.000 Continuing Continuing Continuing


Tank AutomotiveResearchDevelopmentEngineeringCommandWarren, MI

0.000 0.250 Jan 2010 0.494 Dec 2010 0.000 0.494 Continuing Continuing Continuing


Naval AirSystemsCommand

0.000 0.492 Jan 2010 0.000 0.000 0.000 Continuing Continuing Continuing

193

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Patuxent, MD

Engineering ChangeProposal Development Reqn TBD

TBD 0.000 1.000 Jan 2010 1.500 Dec 2010 0.000 1.500 Continuing Continuing Continuing

Subtotal 0.000 1.965 1.994 0.000 1.994

Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Internally TransportableVehicle/Light MobilityVehicle Family of V-22Certfication

MIPRNaval Air SystemCommandPatuxent, MD

0.230 0.000 0.000 0.000 0.000 0.000 0.230 Continuing

Internally TransportableVehicle /Light MobilityVehicle Testing andSafety

MIPRAberdeen TestCenterAberdeen MD

0.100 0.000 0.000 0.000 0.000 0.000 0.100 Continuing

Subtotal 0.330 0.000 0.000 0.000 0.000 0.000 0.330

Remarks

194

UNCLASSIFIED







FY 2011Base

FY 2011OCO

FY 2011Total




Remarks

195

UNCLASSIFIED






196

UNCLASSIFIED






Schedule Details


Engineering Change Proposal Development 2 2010 4 2015Internally Transportable Vehicle/Light Mobility Vehicle Prototyping 2 2010 3 2010Internally Transportable Vehicle/Light Mobility Vehicle Family of V-22 Certfication 1 2010 2 2010Internally Transportable Vehicle /Light Mobility Vehicle Testing and Safety 1 2010 2 2010

197

UNCLASSIFIED


UNCLASSIFIED

198

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160482BB: SOF Rotary Wing Aviation/D615


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 3.202 18.784 14.473 0.000 14.473 2.891 0.000 11.025 1.972 Continuing ContinuingD615: SOF Rotary Wing Aviation 3.202 18.784 14.473 0.000 14.473 2.891 0.000 11.025 1.972 Continuing Continuing

A. Mission Description and Budget Item JustificationThis program element develops/upgrades SOF rotary wing aircraft systems that operate in increasingly hostile environments. Rotary wing aircraft supported by thisproject include: MH-60L/K/M, MH-47D/E/G, and A/MH-6M. These aircraft provide aviation support to Special Operations Forces (SOF) in worldwide contingencyoperations and low-intensity conflicts. They must be capable of rapid deployment; undetected penetration of hostile areas; and operating at extended ranges underadverse weather conditions to infiltrate, provide logistics for, reinforce, and extract SOF. The threat is characterized by an extensive and sophisticated ground basedair defense system and an upgraded air-to-air capability targeted against helicopters.




Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Project: D615: SOF Rotary Wing Aviation

Congressional Add: Cable Warning Obstacle Avoidance System 0.799 0.000

199

UNCLASSIFIED





Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Congressional Add: Hostile Fire Indicating System 0.799 0.000

Congressional Add Subtotals for Project: D615 1.598 0.000



FY09: Increase of $0.040 million is due to restoration of congressional add funds transfered to Small Business Innovative Research account.

FY10: Decrease is due to Section 8097 congressional general reduction (-$0.079 million).


Schedule: None.

Technical: None.

200

UNCLASSIFIED





PROJECTD615: SOF Rotary Wing Aviation


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

D615: SOF Rotary Wing Aviation 3.202 18.784 14.473 0.000 14.473 2.891 0.000 11.025 1.972 Continuing ContinuingQuantity of RDT&E Articles

A. Mission Description and Budget Item JustificationThis project develops/upgrades SOF rotary wing aircraft systems that operate in increasingly hostile environments. Rotary wing aircraft supported by this projectinclude: MH-60L/K/M, MH-47E/G, and A/MH-6M. These aircraft provide aviation support to SOF in worldwide contingency operations and low-intensity conflicts, andthey must be capable of rapid deployment; undetected penetration of hostile areas; and operating at extended ranges under adverse weather conditions to infiltrate,provide logistics for, reinforce, and extract SOF. The threat is characterized by an extensive and sophisticated ground based air defense system and an upgraded air-to-air capability targeted against helicopters. Efforts include:

• MH-47/MH-60/A/MH-6M Aircraft. (1) Develops the Reduced Optical Signature Emission Solution (ROSES), which reduces the optical signature output of the currentinfrared expendable decoys for purposes of reducing Army Special Operations Aviation aircraft vulnerabilities. This flare solution will have the capability to decoycurrently fielded infrared missiles and more sophisticated emerging threats, and is an interim solution pending flare technology advancements. (2) Develops animproved integrated seat system for A/MH-6M aircraft that will provide ballistic protection, crash attenuation, and restraint system upgrades.

• MH-47/MH-60 Survivability Equipment/Sensors. (1) Develops the Aircraft Occupant Ballistic Protection System to reduce weight to permit additional critical payloadson mission aircraft, while maintaining or improving armor effectiveness; (2) Develops and qualifies the Forward Looking Infrared Radar (FLIR) Pre-Planned ProductImprovements (P3I), which will provide increased detection ranges, a sensor suite capable of target recognition, short wave infrared marker identification, andilluminator detection regardless of ambient and cultural lighting conditions.

• Congressional Add to develop a Cable Warning Obstacle Avoidance system. This system will allow aircraft to perform evasive actions, significantly increasing theaircrew’s probability of survival during a hostile fire engagement.

• Congressional Add to develop a Hostile Fire Indicating System that detects, classifies, and alerts the aircrew to the presence of small caliber weapons fire for SOFrotary wing platforms.


201

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalMH-47/MH-60/A/MH-6M Aircraft

FY 2010 Plans:Begin development of ROSES and the improved integrated crashworthy seat system for the A/MH-6M.

FY 2011 Base Plans:Continue development of both ROSES and the integrated crashworthy seat system for the A/MH-6M

0.000 7.336 6.787 0.000 6.787

MH-47/MH-60 – Survivability Equipment /SensorsFY 2009 Accomplishments:Continued development of the Aircraft Occupant Ballistic Protection System

FY 2010 Plans:Begin development of the FLIR P3I program and begin development of Hostile Fire Indicating System

FY 2011 Base Plans:Continue development of both the FLIR P3I and the Hostile Fire Indicating System programs.

1.604 11.448 7.686 0.000 7.686


FY 2009 FY 2010

Congressional Add: Cable Warning Obstacle Avoidance SystemFY 2009 Accomplishments:Began the development of a Cable Warning Obstacle Avoidance System.

0.799 0.000

Congressional Add: Hostile Fire Indicating System0.799 0.000

202

UNCLASSIFIED







FY 2009 Accomplishments:Began the development of a Hostile Fire Indicating System




BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC: Rotary Wing Upgs & Sust 93.391 90.936 79.840 79.840 82.562 104.805 104.796 107.595 Continuing Continuing

D. Acquisition Strategy• A/MH-6M - This effort develops and qualifies the necessary protection from crash loads and airframe vibrations by upgrading the current A/MH-6M seat and restraintsystem to meet current MIL-STD 1290 requirements. A competitive source selection process will be conducted for the crashworthy seat system replacement to theextent possible. Proprietary considerations may direct some efforts to the original equipment manufacturer.

• MH-47/MH-60 Aircraft - This effort develops and qualifies a flare solution that discharges fewer expendables per dispense and emits less visible light to improveaircrew’s ability to survive in sophisticated threat environments. A competitive source selection process will be conducted for the Reduced Optical Signature EmissionsSolution to the extent possible. Proprietary considerations may direct some efforts to the original equipment manufacturer.

• MH-47/MH-60 Survivability Equipment/Sensors - Develops next-generation improvements, enhancements, and upgrades to survivability equipment and sensors.Active and passive survivability acquisition will be conducted using competitive processes to the maximum extent practicable. Proprietary considerations may directsome efforts to the original equipment manufacturer.


203

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



MH-6/47/60 SurvivabilityEquipment ReducedOptical SignatureEmissions Solution

Various PM TAPOFt Eustis VA 0.000 3.772 Jan 2010 3.954 Jan 2011 0.000 3.954 Continuing Continuing Continuing

Aircraft OccupantBallistic ProtectionSystem

Various PM TAPOFt Eustis, VA 2.558 0.000 0.000 0.000 0.000 Continuing Continuing Continuing

Forward LookingInfrared Radar Various PM TAPO

Ft Eustis, VA 26.499 8.975 Jan 2010 3.732 Jan 2011 0.000 3.732 0 39.206 Continuing

Hostile Fire IndicatingSystem Various PM TAPO

Ft Eustis, VA 0.799 2.473 Jan 2010 3.935 Jan 2011 0.000 3.935 0 7.207 Continuing

Cable Warning ObstacleAvoidance System TBD/TBD TBD

TBD 0.799 0.000 0.000 0.000 0.000 0 0.799 Continuing

A/MH-6M Improved SeatSystem

Various/Various

PM MELBFt. Eustis, VA 0.000 3.564 Jan 2010 2.852 Jan 2011 0.000 2.852 0 6.416 Continuing

Subtotal 30.655 18.784 14.473 0.000 14.473 0.000 53.628

Remarks


FY 2011Base

FY 2011OCO

FY 2011Total




Remarks

204

UNCLASSIFIED






205

UNCLASSIFIED






Schedule Details


Reduced Optical Signature Emissions Solution Development/Qualification/Test 2 2010 4 2012Aircraft Occupant Ballistic Protection System Development/Qualification/Test 1 2009 4 2015Next Generation Forward Looking Infrared Development/Qualification Testing 2 2010 4 2011A/MH-6 Improved Seat System Development 2 2010 4 2011Hostile Fire Indicating System Development (Cong Add) 4 2009 4 2011Helicopter Cable Warning Obstacle Avoidance System (Cong Add) 2 2009 4 2009

206

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160483BB: SOF Underwater Systems/S0417


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 8.572 18.774 13.986 0.000 13.986 8.461 2.482 1.977 1.774 Continuing ContinuingS0417: SOF Underwater Systems 8.572 18.774 13.986 0.000 13.986 8.461 2.482 1.977 1.774 Continuing Continuing

A. Mission Description and Budget Item JustificationThis program element provides for engineering & manufacturing development and operational systems development of small combat underwater submersibles andunderwater support systems and equipment. This program element also provides for pre-acquisition activities (materiel solutions analysis, advanced componentdevelopment and prototypes) to respond to emergent requirements. These submersibles, systems, and equipment are used by Special Operations Forces (SOF) inthe conduct of infiltration/extraction, hydrographic/inland reconnaissance, beach obstacle clearance, underwater ship attack, and other missions. The capabilities ofthe submersible systems and unique equipment provides small, highly trained forces the ability to successfully engage the enemy and conduct clandestine operationsassociated with SOF maritime missions.




Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Project: S0417: SOF Underwater Systems

Congressional Add: Combat Submersibles Sub-Project: Integrated Combat System 3.118 0.000

207

UNCLASSIFIED





Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Congressional Add: Combat Submersibles Sub-Project: Technology for Shallow Water Mobility 2.395 2.880Congressional Add: Combat Submersibles Sub-Project: Alternative SOF Submersible Concept Design Study 0.000 1.000Congressional Add: Combat Submersibles Sub-Project: Transformer Technology for Combat Submersibles 0.000 3.600Congressional Add: Underwater Support Systems and Equipment Sub-Project: Future Dry Deck Shelter 0.000 4.336Congressional Add: Underwater Support Systems and Equipment Sub-Project: Undersea Special Warfare Engineering SupportOffice 0.000 2.000

Congressional Add: Underwater Support Systems and Equipment Sub-Project: Non-Gasoline Burning Outboard Engine 0.000 1.520Congressional Add Subtotals for Project: S0417 5.513 15.336



FY09: Decrease of -$0.155 million is due to transfer to Small Business Innovative Research.

FY10: Net increase of $15.322 million due to decrease of (-$.014 million) due to Section 8097 general congressional reduction and an increase of $15.336 forsix congressional adds:- Technology for Shallow Water Mobility ($2.880 million)- Alternative SOF Submersible Concept Design Study ($1.000 million)- Transformer Technology for Combat Submersibles ($3.600 million)- Future Dry Deck Shelter ($4.336 million)- Undersea Special Warfare Engineering Support Office ($2.000 million)- Non-Gasoline Burning Outboard Engine ($1.520 milllion)


Schedule: None.

208

UNCLASSIFIED





Technical: None.

209

UNCLASSIFIED





PROJECTS0417: SOF Underwater Systems


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S0417: SOF Underwater Systems 8.572 18.774 13.986 0.000 13.986 8.461 2.482 1.977 1.774 Continuing ContinuingQuantity of RDT&E Articles

A. Mission Description and Budget Item JustificationThis project provides for engineering & manufacturing development and operational systems development of small combat underwater submersibles and underwatersupport systems and equipment. Also provides for pre-acquisition activities (materiel solutions analysis, advanced component development and prototypes) to respondto emergent requirements. These submersibles, systems, and equipment are used by Special Operations Forces (SOF) in the conduct of infiltration/extraction,hydrographic/inland reconnaissance, beach obstacle clearance, underwater ship attack, and other missions. The capabilities of the submersible systems and uniqueequipment provides small, highly trained forces the ability to successfully engage the enemy and conduct clandestine operations associated with SOF maritimemissions.Sub-projects include:

• Combat Submersibles: Includes conducting product improvement efforts for the in-service SEAL Delivery Vehicle MK 8 and conducting technology developmentand engineering & manufacturing development for the follow-on combat submersibles such as the various types of shallow water combat submersibles. The shallowwater combat submersibles uses an evolutionary acquisition approach to develop a family of submersibles, to include a new wet submersible capable of operating fromexisting Dry Deck Shelters, and more capable wet or dry submersibles that will operate from future large submarine shelters/systems and/or surface ships. The combatsubmersible sub-project leverages existing seal delivery vehicle components, develops new state-of-the-art components where appropriate, and leases or purchasescommercial-off-the-shelf components and vehicles for test and evaluation and operational assessment.

• Underwater Support Systems and Equipment: Includes conducting product improvement efforts for in-service submarine support systems such as the Dry DeckShelters, unmanned underwater vehicles such as the Semi-autonomous Hydrographic Reconnaissance vehicle, and diver equipment such as the HydrographicMapping Unit, Non-gasoline Burning Outboard Engines and Diver Propulsion Devices. Also provides for technology development and engineering & manufacturingdevelopment for follow-on underwater support systems and equipment.


210

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalCombat Submersibles Sub-Project: SEAL Delivery Vehicle

FY 2009 Accomplishments:Continued concept and technology development for follow-on platform.

3.059 0.000 0.000 0.000 0.000

Combat Submersibles Sub-Project: Shallow Water Combat SubmersibleFY 2010 Plans:Continue concept and technology development for a new Shallow Water Combat Submersible andconduct source selection activities.

FY 2011 Base Plans:Continues design and development for a new Shallow Water Combat Submersible capabiltity.

0.000 3.438 13.986 0.000 13.986


FY 2009 FY 2010

Congressional Add: Combat Submersibles Sub-Project: Integrated Combat SystemFY 2009 Accomplishments:Integrated electronics suite backbone for combat submersibles.

3.118 0.000

Congressional Add: Combat Submersibles Sub-Project: Technology for Shallow Water MobilityFY 2009 Accomplishments:Developed advanced hull technologies for combat submersibles.

2.395 2.880

211

UNCLASSIFIED







FY 2010 Plans:Continue to develop advanced hull technologies for combat submersibles.

Congressional Add: Combat Submersibles Sub-Project: Alternative SOF Submersible Concept DesignStudy

FY 2010 Plans:Study alternative concepts for combat submersibles and surface ship support systems.

0.000 1.000

Congressional Add: Combat Submersibles Sub-Project: Transformer Technology for Combat SubmersiblesFY 2010 Plans:Develop advanced hull technologies for combat submersibles.

0.000 3.600

Congressional Add: Underwater Support Systems and Equipment Sub-Project: Future Dry Deck ShelterFY 2010 Plans:Perform studies and analysis of potential designs for next generation dry deck shelter capability.

0.000 4.336

Congressional Add: Underwater Support Systems and Equipment Sub-Project: Undersea Special WarfareEngineering Support Office

FY 2010 Plans:Provide engineering support for combat submersibles, support systems and equipment.

0.000 2.000

Congressional Add: Underwater Support Systems and Equipment Sub-Project: Non-Gasoline BurningOutboard Engine

0.000 1.520

212

UNCLASSIFIED







FY 2010 Plans:Develop and test incremental capabilities of the Non-Gasoline Burning Outboard Engines.




BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC1: SOF Maritime Equip 13.410 2.768 0.804 0.804 1.060 1.057 1.075 1.093 Continuing Continuing• PROC2: MK8 MOD1 SealDelivery Vehicle

7.040 1.458 0.823 0.823 Continuing Continuing

• PROC3: Combat Submersibles 1.492 27.094 25.228 25.568 Continuing Continuing

D. Acquisition Strategy• Combat Submersibles: The acquisition program for Block I will use full and open competition and competitive prototyping to award contracts to develop and producetest articles with options to produce production systems and provide contractor logistics support. The acquisition strategy for other combat submersible systems isunder development. Additionally, existing contracts are utilized where appropriate for various component development and prototypes.

• Underwater Support Systems & Equipment: Existing contracts are utilized where appropriate, and various new contracts are awarded as necessary.


213

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



SEAL Delivery VehicleMK 8 WR NSWC

Panama City, FL 3.059 0.000 0.000 0.000 0.000 0 3.059 Continuing

Shallow Water CombatSubmersible

Various/Various

TBDTBD 0.000 2.342 Aug 2010 9.867 Jun 2011 0.000 9.867 Continuing Continuing Continuing

Submersibles Eng &Analysis TBD/TBD TBD

TBD 0.000 0.000 2.000 Nov 2010 0.000 2.000 Continuing Continuing Continuing

Subtotal 3.059 2.342 11.867 0.000 11.867 0.000 3.059

Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Technology for ShallowWater Mobility TBD/TBD TBD

TBD 2.395 2.880 Nov 2010 0.000 0.000 0.000 0 5.275 Continuing

Integrated CombatSystem TBD/FFP TBD

TBD 3.118 0.000 0.000 0.000 0.000 0 3.118 Continuing

Cong Adds: Various TBD/TBD TBDTBD 0.000 12.456 0.000 0.000 0.000 0 12.456 Continuing

Subtotal 5.513 15.336 0.000 0.000 0.000 0.000 20.849

Remarks

214

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Shallow Water CombatSubmersible SS/TBD

VariousComunbia, MD;Panama City, FL;Washington, DC

0.000 0.491 Mar 2010 1.502 Jan 2011 0.000 1.502 Continuing Continuing Continuing

Subtotal 0.000 0.491 1.502 0.000 1.502

Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Shallow Water CombatSubmersible

Various/Various

VariousWashington, DC;Panama City, FL

0.000 0.605 Mar 2010 0.617 Jan 2011 0.000 0.617 Continuing Continuing Continuing

Subtotal 0.000 0.605 0.617 0.000 0.617

Remarks


FY 2011Base

FY 2011OCO

FY 2011Total




215

UNCLASSIFIED







FY 2011Base

FY 2011OCO

FY 2011Total



Remarks

216

UNCLASSIFIED






217

UNCLASSIFIED






Schedule Details


SEAL Delivery Vehicle: Develop and Test Improved Electronics 1 2009 4 2009Shallow Water Combat Submersible Milestone A (FY08): Technology Development 1 2009 2 2010Shallow Water Combat Submersible Milestone B: Engineering & ManufacturingDevelopment (Block I) 4 2010 4 2013

Shallow Water Combat Submersible Milestone B: Developmental Test 2 2012 4 2013Shallow Water Combat Submersible Milestone B: Tech Eval 2 2013 4 2013Shallow Water Combat Submersible Milestone B: Operational Test 4 2013 2 2014Shallow Water Combat Submersible Milestone B: First Article Test 3 2015 3 2015Congressional Add: Technology for Shallow Water Mobility 4 2010 2 2012Congressional Add: Integrated Combat Systems 4 2009 4 2010Congressional Add: Alternative SOF Submersible Concept Design Study 3 2010 3 2011Congressional Add: Transformer Technology for Combat Submersibles 4 2010 4 2011Congressional Add: Future Dry Deck Shelter 4 2010 4 2011Congressional Add: Undersea Special Warfare Eng Spt Office 4 2010 4 2011Congressional Add: Non-Gasoline Burning Engine 4 2010 3 2011

218

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160484BB: SOF Surface Craft/S1684


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 6.232 9.959 2.933 0.000 2.933 1.949 0.972 0.000 0.000 Continuing ContinuingS1684: SOF Surface Craft 6.232 9.959 2.933 0.000 2.933 1.949 0.972 0.000 0.000 Continuing Continuing

A. Mission Description and Budget Item JustificationThis program element provides for engineering & manufacturing development (formerly system development & demonstration) and operational systems developmentof small to medium surface craft and selected items of specialized equipment to meet the unique requirements of Special Operations Forces (SOF). This programelement also provides for pre-acquisition activities (materiel solutions analysis, advanced component development & prototypes) to quickly respond to possible newrequirements for surface craft and equipment, such as the notional light and heavy combatant crafts that are currently being studied in the Joint Capabilities Integrationand Development System process. The craft capabilities and unique equipment provide small, highly trained forces the ability to successfully engage the enemy andconduct clandestine operations associated with SOF maritime missions.




Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Project: S1684: SOF Surface Craft

Congressional Add: Special Operations Craft Riverine Integrated Bridge System (IBS) 1.167 0.000

219

UNCLASSIFIED





Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2009 FY 2010Congressional Add Subtotals for Project: S1684 1.167 0.000



FY09: Decrease of -$0.160 million is due to a Small Business Innovative Research transfer.

FY10: Decrease of -$2.250 million due to new start delay.


Schedule: None.

Technical: None.

220

UNCLASSIFIED





PROJECTS1684: SOF Surface Craft


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

S1684: SOF Surface Craft 6.232 9.959 2.933 0.000 2.933 1.949 0.972 0.000 0.000 Continuing ContinuingQuantity of RDT&E Articles

A. Mission Description and Budget Item JustificationThis project provides for engineering & manufacturing development and operational systems development of small to medium surface craft and selected items ofspecialized equipment to meet the unique requirements of Special Operations Forces (SOF). This project element also provides for pre-acquisition activities (materielsolutions analysis, advanced component development & prototypes) to quickly respond to possible new requirements for surface craft and equipment, such as thenotional light and heavy combatant crafts that are currently being studied in the Joint Capabilities Integration Development System process. The craft capabilities andunique equipment provide small, highly trained forces the ability to successfully engage the enemy and conduct clandestine operations associated with SOF maritimemissions.

• The Medium Combatant Craft sub-project provides a family of next generation craft to replace the current rigid inflatable boat. This sub-project is a continuation of theRigid Inflatable Boat replacement craft originally started in FY2008 under the RIB sub-project. One version of these craft will be reconfigurable, multi-mission surfacetactical mobility craft with a primary mission of insertion and extraction of SOF in a medium threat environment. It will incorporate additional performance capabilitiessuch as shock mitigation, low observability, improved maneuverability and SOF war fighting capabilities required to operate in future threat environments. Otherversions of craft will be developed to support foreign security assistance missions and operations in low or permissive threat environments.

• The Rigid Inflatable Boat program provides engineering support for design and specification development of a multi-mission craft with improved sea keeping andmaneuverability, reduced detectability with enhanced shock mitigation, and human systems integration. Requirements include being air transportable, air droppable,and increased reliability and maintainability.

• The Forward Looking Infrared sub-project provides for engineering and development of performance improvements to the current system on all SOF combatant craft.

• The Special Operations Craft Riverine sub-project provides for development of performance improvements to the current Riverine craft and pre-acquisition activitiesfor follow-on Riverine craft.


221

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalMedium Combatant Craft

FY 2010 Plans:Conducts risk reduction activities, completes source selection and develops components andadvanced prototypes.

FY 2011 Base Plans:Build and test components and advanced prototypes

0.000 9.959 2.933 0.000 2.933

Rigid Inflatable BoatFY 2009 Accomplishments:Completed risk reduction activities and requested proposal for design, prototypes, production andsustainment for a replacement combatant craft, initiated source selection activities for next generationcrafts.

3.892 0.000 0.000 0.000 0.000

Forward Looking InfraredFY 2009 Accomplishments:Completed developmental testing and conducted operational testing.

1.173 0.000 0.000 0.000 0.000


FY 2009 FY 2010

Congressional Add: Special Operations Craft Riverine Integrated Bridge System (IBS)FY 2009 Accomplishments:Integration and testing of IBS.

1.167 0.000


222

UNCLASSIFIED








BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC: SOF Combatant Craft 21.427 11.122 11.706 11.706 20.757 23.497 26.519 27.635 Continuing Continuing

D. Acquisition Strategy• Medium Combatant Craft acquisition strategy is a full and open competition using a two phase source selection process. Phase I involves a Small Business SetAside competition for two or more companies to design and build test articles. Phase II selects a single company to produce a fully integrated baseline craft for testand evaluation with options for production and contractor logistics support. Acquisition strategies for other craft may be based on the rapid acquisition of available non-developmental commercial off-the-shelf/government-off-the-shelf craft.

• Forward Looking Infrared (FLIR) will develop spiral improvements by utilizing existing contract with FLIR Systems, Inc., Boston, MA.

• SOC Riverine develops and tests improvements using various contracts strategies, including Small Business Innovative Research and Broad Area Announcements.


223

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Medium CombatantCraft TBD/TBD TBD

TBD 0.000 7.959 Apr 2009 0.982 Nov 2010 0.000 0.982 Continuing Continuing Continuing

Forward LookingInfrared C/CPFF FSI

Boston, MA 1.196 0.000 0.000 0.000 0.000 0 1.196 Continuing

Integrated BridgeSystem TBD/TBD TBD

TBD 1.474 0.000 0.000 0.000 0.000 0 1.474 Continuing

Integrated CombatSystem TBD/TBD USMI

TBD 1.548 0.000 0.000 0.000 0.000 0 1.548 Continuing

Subtotal 4.218 7.959 0.982 0.000 0.982 0.000 4.218

Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Rigid Inflatable Boat Various/Various

VARIOUSVARIOUS 5.832 0.000 0.000 0.000 0.000 0 5.832 Continuing

Medium CombatantCraft TBD/TBD

NSWCNorfolk VA;Crane, IN

0.000 1.750 Jan 2010 1.705 Jan 2011 0.000 1.705 Continuing Continuing Continuing


Boston, MA 0.659 0.000 0.000 0.000 0.000 0.000 0.659 Continuing

224

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost




Boston, MA 0.369 0.000 0.000 0.000 0.000 0.000 0.369 Continuing

Subtotal 6.860 1.750 1.705 0.000 1.705 0.000 6.860

Remarks


FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



Medium CombatantCraft TBD/TBD NSWC

Norfolk, VA 0.000 0.250 Jan 2010 0.246 Jan 2011 0.000 0.246 Continuing Continuing Continuing

Subtotal 0.000 0.250 0.246 0.000 0.246

Remarks


FY 2011Base

FY 2011OCO

FY 2011Total




Remarks

225

UNCLASSIFIED






226

UNCLASSIFIED






Schedule Details


Combatant Craft Medium: Risk Reduction Activities & Prepare Request for Proposal 1 2009 4 2009Combatant Craft Medium: Proposals & Source Selection 4 2009 3 2010Combatant Craft Medium: Build Competitive Prototypes 4 2010 3 2011Combatant Craft Medium: Developmental Test /Operational Test and Analysis 4 2011 1 2012Combatant Craft Medium: Final Downselect 2 2012 2 2012Combatant Craft Medium: Integration (C4ISR) 2 2012 4 2012Combatant Craft Medium: Developmental Test/Operational Test 4 2012 1 2013Combatant Craft Medium: Low Rate Initial Production 4 2012 2 2013Combatant Craft Medium: Operational Evaluation 3 2013 3 2013Combatant Craft Medium: Initial Operational Capability 4 2013 4 2013Forward Looking Infrared: P3I Development Program 1 2009 4 2010Forward Looking Infrared: Engineering & Development 1 2009 2 2009Forward Looking Infrared: Testing 3 2009 4 2009Forward Looking Infrared: Production Verification 4 2009 1 2010Congressional Adds: Special Operations Craft Riverine Integrated Bridge SystemDevelopment, Integration and Testing 1 2009 2 2011

227

UNCLASSIFIED


UNCLASSIFIED

228

UNCLASSIFIED




R-1 ITEM NOMENCLATUREPE 1160488BB: SOF PSYOP/D476


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

Total Program Element 8.251 9.846 4.193 0.000 4.193 2.990 0.000 0.000 0.000 Continuing ContinuingD476: SOF PSYOPS 8.251 9.846 4.193 0.000 4.193 2.990 0.000 0.000 0.000 Continuing Continuing

A. Mission Description and Budget Item JustificationThe SOF PSYOP program element provides for the development, test and integration of Psychological Operations (PSYOP) equipment. PSYOP are plannedoperations to convey selected information and indicators to foreign audiences to influence their emotions, motives, objective reasoning, and ultimately, the behavior offoreign governments, organizations, groups, and individuals. This program element funds transformational systems and equipment to conduct PSYOP in support ofcombatant commanders.



• Congressional General Reductions -0.041• Congressional Directed Reductions 0.000• Congressional Rescissions 0.000 0.000• Congressional Adds 0.000• Congressional Directed Transfers 0.000• Reprogrammings -6.298 0.000• SBIR/STTR Transfer -0.575 0.000• Other Adjustments 0.000 0.000 4.193 0.000 4.193

Change Summary ExplanationFY09: Decrease of -$6.873 million is due to reprogramming for Foliage Penetration efforts (-$2.688 million), Small Business Innovative Research transfer (-$0.575 million), and FY09 Omnibus reprogramming FY09-26PA (-$3.584 million), and other program adjustments ($0.026 million).

FY10: Decrease of -$0.041 million is due to Section 8097 Congressional general reductions.

229

UNCLASSIFIED






Schedule: None.

Technical: None.

230

UNCLASSIFIED





PROJECTD476: SOF PSYOPS


FY 2010Estimate

FY 2011Base

Estimate

FY 2011OCO

Estimate

FY 2011Total


FY 2013Estimate

FY 2014Estimate

FY 2015Estimate

Cost ToComplete

TotalCost

D476: SOF PSYOPS 8.251 9.846 4.193 0.000 4.193 2.990 0.000 0.000 0.000 Continuing ContinuingQuantity of RDT&E Articles

A. Mission Description and Budget Item JustificationThis project provides for the development and acquisition of Psychological Operations (PSYOP) equipment. PSYOP are planned operations to convey selectedinformation and indicators to foreign audiences to influence their emotions, motives, objective reasoning, and ultimately, the behavior of foreign governments,organizations, groups, and individuals. This project funds transformational systems and equipment to conduct PSYOP in support of combatant commanders. ThePSYOP sub-projects funded are grouped by the level of organization they support. Sub-projects include:

• The PSYOP Broadcast System consists of fixed and deployable multi-media production facilities for radio and television programming,distribution systems, and dissemination systems to provide PSYOP support to theater commanders. This program is comprised of severalinterfacing systems that can stand alone or interoperate with other PSYOP systems as determined by mission requirements. This programincludes the fixed site media production center; a lightweight, deployable media production capability; a distribution system that provides a product distribution link tosystems worldwide; a media system; a transit case fly-away broadcast systems that consists of a combination ofamplitude modulation (AM), frequency modulation (FM), shortwave (SW), and television (TV) transmitters, and radio/TV production systems;software defined radio and a long range broadcast system which transmits analog and digital broadcasts. The long range broadcast system will include unmannedaerial vehicle payloads, scatterable media, telephony, and Internet broadcast. PSYOP media displays will consist of easily transportable, state of the art, electronicmedia displays designed to disseminate and direct broadcast electronic messages, which will influence foreign target audiences, and will support the PSYOP directbroadcast mission requirements. The Special Operations Media System-B is a tactical deployable radio and television broadcast system. It is designed to act as theforward deployed broadcast platform of products. It has limited production capabilities and consists of two independent systems: a mobile radio broadcast system (AM,FM, SW) and a mobile television broadcast system (VHF, UHF) capable of receiving audio and video products for broadcasting. Additionally, lightweight and tacticalmedia development work stations will allow soldiers to produce PSYOP products in deployed locations.

• The Family of Loudspeakers program consists of modular amplifiers and speakers that can be interconnected to form sets of loudspeakers that will provide highquality recorded audio, live dissemination, and acoustic deception capability. Equipment is transported, operated, and mounted in ground vehicles, watercraft, androtary wing aircraft, and dismounted for ground operations (tripod/manpack). This capability permits loudspeaker missions to be conducted over larger areas thanprevious equipment and provides a greater standoff distance for U.S. Forces/assets. The next generation loudspeaker system will consist of seven variants: manpack;ground vehicle/watercraft; unmanned air vehicle; unmanned ground vehicle; scatterable media long duration; scatterable media short duration; and sonic projection

231

UNCLASSIFIED






(focused sound). The next generation system will provide capability improvements to include wireless networking, improved acoustic performance, unmanned groundand air vehicle transportability, scatterable speaker, long distance sonic projection sound and solid state modular amplifiers/speakers that can be interconnected usingsecure wireless technology to form sets of loudspeakers that provide high quality recorded audio, live dissemination, and acoustic deception capability.

Commando Solo: Commando Solo supports combat operations by flying broadcast missions for the purpose of broadcasting analog and digital radio and/or televisionsignals deep into denied territory. These broadcasts are made from EC-130J aircraft that are equipped with high powered transmitters and large antenna arrays thatoperate in the 0.45 - 1,000 MHz frequency range. The Commando Solo program acquisition strategy includes conducting engineering analyses to develop digitalbroadcast capabilities for the EC-130J and C-130J aircraft. Commando SOLO will leverage development and hardware from the Fly-Away Broadcast System.


FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

TotalPSYOP Broadcast System

FY 2009 Accomplishments:Continued primary hardware development, systems engineering, and developmental test andevaluation (DT&E) on the long range broadcast technology, broadcast modernization efforts andmedia displays.

FY 2010 Plans:Continue primary hardware development, systems engineering, and DT&E on the long rangebroadcast technology, broadcast modernization efforts and media displays.

FY 2011 Base Plans:Continues primary hardware development, systems engineering, and DT&E on the long rangebroadcast technology, broadcast modernization efforts and media displays.

4.039 8.036 3.169 0.000 3.169

Family of Loudspeakers 4.212 0.828 0.000 0.000 0.000

232

UNCLASSIFIED







FY 2009 FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

FY 2009 Accomplishments:Conducted primary hardware and software development, systems engineering, and DT&E on the nextgeneration unmanned ground vehicle, unmanned aerial vehicle, scatterable media long duration andscatterable media short duration variants.

FY 2010 Plans:Conduct primary hardware and software development, systems engineering and DT&E on sonicprojection variant.

Commando SOLOFY 2010 Plans:Initiate engineering study of government and commercial digital broadcast technologies applicable toPSYOP.

FY 2011 Base Plans:Continues engineering study of government and commercial digital broadcast technologies applicableto PSYOP leading to the development of a performance specification.

0.000 0.982 1.024 0.000 1.024




BaseFY 2011

OCOFY 2011


Complete Total Cost• PROC: PSYOP Equipment 31.024 42.948 25.266 25.266 4.809 1.367 2.016 1.909 Continuing Continuing

D. Acquisition Strategy• PSYOP Broadcast System consists of wide-area systems providing radio, television programming and multi-media production, distribution and dissemination supportto the theater commander. This system is comprised of several interfacing systems that can stand alone or interoperate with other systems as determined by mission

233

UNCLASSIFIED






requirements. These various sub-programs are in a post-Milestone C or various stages of milestone decisions. Media displays consist of electronic media displays,modular systems, electronic paper, and electronic games. The program acquires and modifies, as necessary, commercial off-the-shelf /government off-the-shelf(COTS)/ (GOTS) systems and equipment to provide the system capabilities. The Family of Loudspeakers Next Generation Loudspeaker System consists of sevenvariants. The program acquires and modifies, as necessary, COTS/GOTS systems and equipment to replace or enhance current system capabilities.

• Commando Solo funds modifications of the Commando Solo special mission equipment that broadcasts television and radio messages to target audiences in deniedareas. Enhancements are periodically required to meet theater commander operational requirements and maintain compatibility with forces equipment upgrades toallow in-flight receipt of products for dissemination. The program acquires and integrates into the EC-130J commercial and GOTS systems to replace or enhancecurrent system capabilities and address equipment shortfalls due to obsolescence.


234

UNCLASSIFIED







FY 2010FY 2011

BaseFY 2011

OCOFY 2011

Total

Cost Category Item




AwardDate Cost

AwardDate Cost

AwardDate Cost



PSYOP BroadcastSystem

Various/Various

VariousVarious 9.877 8.036 Jan 2010 3.169 Jan 2011 0.000 3.169 2.990 24.072 Continuing

Family of Loudspeakers Various/Various

VariousVarious 4.937 0.828 Jan 2010 0.000 0.000 0.000 0 5.765 Continuing

Commando SOLO TBD/TBD TBDTBD 0.000 0.982 Jan 2010 1.024 0.000 1.024 0 2.006 Continuing

Subtotal 14.814 9.846 4.193 0.000 4.193 2.990 31.843

Remarks


FY 2011Base

FY 2011OCO

FY 2011Total




Remarks

235

UNCLASSIFIED






236

UNCLASSIFIED






Schedule Details


PSYOP Broadcast System-Long Range Broadcast System Unmanned Aerial Vehicle-Payload Hardware Development and Testing 1 2009 4 2012

Family of Loudspeakers Next Generation Loudspeaker 1 2009 4 2010Commando Solo 2 2010 4 2011

237

UNCLASSIFIED


UNCLASSIFIED

238

d

ORGANIZATIONS

1SOW 1st Special Operations Wing160th SOAR 160th Special Operations Aviation RegimentAFSOC Air Force Special Operations CommandARSOA Army Special Operations AviationBGAD Bluegrass Army DepotCERDEC Communications-Electronics Research, Development and Engineering CenterCSO Center for Special OperationsDARPA Defense Advanced Research Projects AgencyDTRA Defense Threat Reduction AgencyFDA Federal Drug AdministrationJSOAC Joint Special Operations Aviation ComponentMARSOC Marine Special Operations CommandNATO North Atlantic Treaty OrganizationNAVAIR Naval Aviation SystemsNAVSCIATTS Naval Small Craft Instructor and Technical Training SchoolNAVSPECWARCOMNAVSPECWARCOM N l S i l W f C dNaval Special Warfare CommanNSA National Security AgencyNSWC Naval Special Warfare CommandPMA-275 V-22 Joint Program Office SOFSA Special Operations Forces Support FacilityTAPO Technology Applications Program OfficeTSOC Theater Special Operations CommandUSAF United States Air ForceUSASOC United States Army Special Operations CommandUSSOCOM United States Special Operations Command

A2C2S Army Aviation Command & Control System AA Anti-ArmorACTD Advanced Concepts Technology DemonstrationADM-NVG Advanced Digital Multi-Spectral Night Vision Goggle ADP Automated Data ProcessingADRAC Altitude Decompression Sickness Risk Assessment ComputerADSS Adaptive Deployable Sensor SuiteAEP Alternate Engine ProgramAFCS Auto Flight Control SystemAGE Arterial Gas EmbolismAHRS Attitude Heading Reference SystemALE Automatic Link EstablishmentALGL Autonomous Landing Guidance SystemALGS Advanced Lightweight Grenade LauncherALLTV All Light Level TelevisionAM Amplitude ModulationAMP Avionics Modernization ProgramAMR Anti-Materiel RifleAOBPS Aircraft Occupant Ballistic Protection SystemARAP ASDS Reliability Action PanelARH Armed Reconnaissance HelicopterAS&C Advanced Systems ConceptASD Assistant Secretary of DefenseASDS Advanced Sea, Air, Land Delivery SystemASE Aircraft Survivability Equipment ASIC Application Specific Integrated Circuit ASM Anti Structural MunitionsATACMS Army Tactical Missile SystemATC Air Traffic ControlATD Advanced Technology DemonstrationATD/TB AC-130U Gunship Aircrew Training Devices/TestbedATL Advanced Tactical Laser

ACRONYMS

v

ACRONYMS

ATM Asynchronous Transfer ModeATPIAL Advanced Tactical Precision Illuminator Aiming LaserATPS Advanced Tactical Parachute SystemATTWR Advanced Tactical Threat Warning RadioATV All Terrain VehicleAWE Aircraft, Weapons, ElectronicsBALCS Body Armor Load Carriage System BFT Blue Force TrackingBIO Basic Input OutputBLOS Beyond Line-of-SiteBLOSESM Below Line-of-Site Electronic Support MeasuresBMATT Brief Multimission Advanced Tactical TerminalBOIP Basis of Issue PlanBUD/S Basic Underwater Demolition SchoolC2 Command and ControlC3I Command, Control, Communications, and IntelligenceC4 Command, Control, Communications, and ComputersC4I Command, Control, Communications, Computers, and IntelligenceC4IAS Command, Control, Communications, Computers, and Intelligence Automation SystemCAAP Common Avionics Architecture for PenetrationCAAS Common Avionics Architecture SystemsCAMS Combat Autonomous Mobility SystemCAPS Counter-Proliferation Analysis and Planning SystemCASEVAC Casualty EvacuationCBN Chemical, Biological and NuclearCCCEKIT Combat Casualty Care Equipment KitCCD Coherent Change DetectionCCD Charged Coupled Device (Forward Looking Infrared Radar Only)CCFLIR Combatant Craft Forward Looking InfraredCDB Common DatabaseCDR Critical Design ReviewCERP Capital Equipment Replacement Plan

vi

ACRONYMS

CESE Civil Engineering Support EquipmentCFE Contractor Furnished EquipmentCGF Computer Generated ForcesCINC Commander in ChiefCLR Combat Loss ReplacementCMNS Combat Mission Needs StatementCMR Combat Mission RequirementCMS Combat Mission SimulatorCNVD Clip-On Night Vision DeviceCOIL Chemical Oxygen Iodine LaserCOMSEC Communications SecurityCONOPS Concept of OperationsCOTM Communications On-the-MoveCOTS Commercial-Off-The-ShelfCOW Cost of WarCP Counter-ProliferationCPAF Cost Plus Award FeeCQBR Close Quarters Battle RifleCS Confined Space (Light Anti-Armored Weapons)CS Combat SwimmerCSAR Combat Survivor Evader LocatorCSEL Combat Search and RescueCSOLO Commando SoloCW Center WingDAGR Defense Advanced Global Positioning System ReceiverDAMA Demand Assured Multiple AccessDARPA Defense Advanced Research Projects AgencyDAS Distributed Aperture SystemDBP Demolitions and Bleaching ProgramDCGS Data Common Ground/Surface SystemDCS Decompression SicknessDDRE Director, Defense Research & Engineering

vii

ACRONYMS

DDS Dry Deck ShelterDERF Defense Emergency Response FundDF Direction Finding'DHEA DehydroepiandrosteroneDHIP Defense Human Intelligence ProgramDIAM Data Interface Acquisition ModuleDIRCM Directional Infrared CountermeasuresDISN Defense Information Systems NetworkDMCS Deployable Multi-Channel SATCOMDMS Diminished Manufacturing Sources (ASDS)DMS Defense Message SystemDMO Distributed Mission OperationsDMR Distributed Mission Rehearsal DMT Distributed Mission TrainingDMTRS Distributed Mission Training Rehearsal SystemDDP Detachment Deployment PackageDPPC Deployable Print Production CenterDT Development and TestDT&E Development, Test and EvaluationDTT Desk Top TrainerDUSD Deputy Under Secretary of DefenseEA Evolutionary AcquisitionECM Electronic CountermeasuresECO Engineering Change OrderECOS Enhanced Combat Optical SightsECP Engineering Change ProposalEDM Engineering Development ModelEFP Explosively Forced Penetrator EGLM Enhanced Grenade Launcher ModuleEIR Embedded Integrated Broadcast System ReceiverEIRS Enhanced Infrared SuppressionEMD Engineering and Manufacturing Development

viii

ACRONYMS

ENTR Embedded National Tactical ReceiverEOIR Electro-Optical InfraredEP Extension PackagesEPRO Environmental ProtectionESA Enhanced Situational AwarenessETCAS Enhanced Traffic Alert and Collision Avoidance SystemEUE Extended User EvaluationETI Evolutionary Technology InsertionEW Electronic Warfare EWAISF Electronic Warfare Avionics Integrated Systems FacilityEWO Electronic Warfare OfficerFAA Federal Aviation AdministrationFABS Fly-Away Broadcast SystemFCD Field Computing DevicesFCT Foreign Comparative Testing FCU Fire Control UnitFDEK Forward Deployed Equipment KitsF&DR Fielding & Deployment ReleaseFEPSO Field Experimentation Program for Special OperationsFFE Fire From EnclosureFLIR Forward Looking Infrared RadarFM Frequency ModulationFMBS Family of Muzzle Brake SuppressorsFNM Foreign & Nonstandard MaterielFOL Family of Loud SpeakersFPM Flight Performance ModelFSDS Family of Sniper Detection SystemsFSOV Family of SOF VehiclesFSW Family of Sniper WeaponsFW Fixed WingFSDS Family of Sniper Detection SystemsGBS Global Broadcasting System

ix

ACRONYMS

GDS Gunfire Detection SystemGEO GeologicalGFE Government Furnishment EquipmentGIG Global Information GridGMS-2 Gunship Multispectral SystemGMV Ground Mobility VehiclesGMVAS Ground Mobility Visual Augmentation SystemsGO Global ObserverGOTS Government-Off-the-ShelfGPK Gunner Protection KitGPS Global Positioning SystemGSK Ground Signal Intelligence KitGSN Global Sensor NetworkGV Ground VehicleGVSA Global Video Surveillance ActivityGWOT Global War on TerrorismH-SUV Hardened-Sport Utility VehicleHALE High Altitude Long EnduranceHE High ExplosiveHEI High Explosive IncendiaryHF High FrequencyHFIS Hostile Fire Indictating SystemHFTTL Hostile Forces Tagging, Tracking, and LocatingHLA High Level ArchitectureHMMWV High Mobility Multi-purpose Wheeled VehicleHMU Hydrographic Mapping UnitHPFOTD High Power Fiber Optic Towed DecoysHPMMR High Performance Multi-Mission Radio (PRC-117F)HPS Human Patient SimulatorHQ HeadquartersHRLMD Hydrographic Reconnaissance Littoral Mapping DeviceHSB High Speed Boat

x

ACRONYMS

HSR Heavy Sniper RifleHUD Heads Up DisplayIAS/CMS Integration Avionics System/Cockpit Management SystemIBR Intelligence Broadcast ReceiverIBS Integrated Bridge SystemIBS Integrated Broadcast ServiceIC Interim ConfigurationICAD Integrated Control and DisplayICLS Interim Contractor Logistics SupportICS Integrated Combat SystemICS Interim Contractor SupportICS Internal Communication SystemsIDAP Integrated Defensive Armed Penetrator IDAS Interactive Defensive Avionics SubsystemIDS Infrared Detection SystemIED Improvised Explosive DevicesIFF Identify Friend or FoeIGPS Iridium Global Positioning SystemILM Improved Limpet MineIM Insensitive MunitionsIMFP Integrated Multi-Function ProbeILS Integrated Logistics SupportINFOSEC Information SecurityINOD Improved Night/Day Observation/Fire Control DeviceINS Inertial Navigation SystemIOC Initial Operational CapabilityIP Internet ProtocalIPOC Initial Proof-of-ConceptIPT Integrated Product TeamIR InfraredIRCM Infrared CountermeasuresISOCA Improved Special Operations Communications Assemblage

xi

ACRONYMS

ISR Intelligence Surveillance and ReconnaissanceISR&T Intelligence Surveillance and Reconnaissance and TargetISSMS Improved SOF Manpack SystemITMP Integrated Technical Management PlanIWIS Integrated Warfare Info SystemJBS Joint Base StationJCAS Joint Close Air SupportJCIDS Joint Capabilities Integration and Development SystemJCS Joint Chiefs of StaffJCTD Joint Concept Technology DemonstrationJDISS Joint Deployable Intelligence Support SystemJEM Joint Enhanced Multi-Purpose Inter/Intra Team RadioJHL Joint Heavy LiftJMPS Joint Mission Planning SystemJOS Joint Operational StocksJSOAC Joint Special Operations Aviation ComponentsJSOTFS Joint Special Operations Task ForceJSTAR Joint Surveillance and Target Attack Radar SystemJTA Joint Table of AllowancesJTC Joint Terminal ControlJTCITS Joint Tactical C4I Transceiver SystemJTRS Joint Tactical Radio SystemJTWS Joint Threat Warning SystemJWIC Joint Worldwide Communication SystemLASIK Laser-Assisted IN-Situ KeratomileusisLAN/WAN Local Area Network/Wide Area NetworkLASAR Light Assault Attack Reconfigurable SimulatorLAW Light Anti-Armored WeaponsLBJ Low Band JammerLCMP Life Cycle Management PlanLCMR Lightweight Counter Mortar RadarLDS Leaflet Delivery System

xii

ACRONYMS

LED Light Emitting DiodeLEP Lightweight Environmental ProtectionLMG Lightweight Machine GunLOS Line of SightLPD Low Probability of DetectionLPI Low Probability of InterceptLPI/D Low Probability of Intercept/DetectionLPI/LPD Low Probability of Intercept/Low Probably of DetectionLRBS Long Range Broadcast SystemLRIP Low Rate Initial ProductionLRU Line Replaceable UnitLRV Light Reconnaissance VehicleLSV Logistics Support VehicleLTAV Lightweight Tactical All Terrain VehicleLTD Laser Target DesignatorLTDR Laser Target Designator/RangefinderLTI Lightweight Thermal ImagerLTTG Locating, Tagging, and Tracking for Global War on TerrorismLWC Littoral Warfare CraftLWCM Lightweight Counter-MortarLWHF Lightweight HellfireM4MOD M4A1 SOF Carbine Accessory KitMAAS Multimedia Analyst Archive SystemMAAWS Multi-Purpose Anti-Armor/Anti-Personnel Weapons SystemMALET Medium Altitude Long Endurance TacticalMANPAD Man Portable Air Defense SystemMATT Multi-mission Advanced Tactical TerminalMBITR Multi-Band Inter/Intra Team RadioMBLT Machine Based Language TranslatorMBMMR Multi-Band/Multi-Mission RadioMBSS Maritime Ballistic Survival SystemMCAR MC-130 Air Refueling

xiii

ACRONYMS

MCADS Maritime Craft Air Drop SystemMCOTS Modified Commercial Off the ShelfMCU Multipoint Conferencing UnitMDA Maritime Domain AwarenessMDNS Mini Day/Night SightMELB Mission Enhancement Little BirdMET MeteorologicalMETOC Meteorological and OceanographicMICH Modular Integrated Communications HelmetMK V Mark VMMB Miniature Multiband Beacon MMPV Medium Mine Protected VehiclesMMR Multi-Mode RadarMOA Memorandum of AgreementMONO-HUD Monocular Head Up DisplayMP ManpackMPARE Mission Planning, Analysis, Rehearsal and ExecutionMPC Media Production CenterMRAP Mine Resistant Ambush ProtectedMPK Mission Planning KitsMRD Mission Rehearsal DeviceMTBS Mobile Television Broadcast SystemMTPS Mission Training and Preparation SystemMUA Military Utility AssessmentNAVSCIATTS Naval Small Craft Instructor and Technical Training SchoolNBC Nuclear, Biological, and ChemicalNBOE Non-Gasoline Burning Outboard EngineNDI Non-Developmental ItemNET New Equipment TrainingNGLS Next Generation Loudspeaker SystemNISH National Institute of Severly HandicappedNM Nautical Miles

xiv

ACRONYMS

NOSC Network Operations Systems CenterNRE Non-Recurring EngineeringNSAV Non-Standard AviationNSCV Non Standard Commercial VehicleNSM Nonstandard MaterielNSSS National Systems Support to SOFNSW Naval Special WarfareNVD Night Vision DevicesNVEO Night Vision Electro-Optic OA/CW Obstacle Avoidance/Cable Warning OBESA On-Board Enhanced Situational AwarenessOEF Operation Enduring FreedomOGA Other Government AgenciesOIF Operation Iraqi FreedomOMB Office of Management and BudgetOMMS Organizational Maintenance Manual SetsOPEVAL Operational EvaluationOPUS Optimal Placement of Unattended SensorsORD Operational Requirements DocumentOT Operational TestOT&E Operational Test and EvaluationQOT&E Qualification Test and Evaluation/Qualification Operational Test and EvaluationP3I Pre-Planned Product ImprovementPAI Primary Aircraft InventoryPAM Penetration Augmented MunitionPARD Passive Acoustic Reflection DevicePC Personal Computer PC Patrol CoastalPDR Preliminary Design ReviewPDS Psychological Operations Distribution SystemPDM Program Decision MemorandumPFPS Portable Flight Planning System

xv

ACRONYMS

PGCB Precision Guided Canister BombPGSE Peculiar Ground Support EquipmentPGL Precision Geo-LocationPIMM Payload Interface Master ModulePLTD Precision Laser Targeting DevicePM Program ManagerPM-MCD Project Manager for Mines, Countermeasures and DemolitionsPMO Program Management OfficePMP Prime Mission ProductPMT Program Management POBS Psychological Operations Broadcasting SystemPOMD Psychological Operations Media DisplayPOPAS PSYOP Planning and Analysis SystemPOPS Psychological Operations Print SystemPPHE Pre-Fragmented Programmable High ExplosivePRK Photo Refractive KeratectomyPRTV Production Representative Test VehiclePSR Precision Sniper RiflePSYOP Psychological OperationsPTLD Precision Target Locator DesignatorPTT Part Task TrainerRAA Required Assets AvailableRAMS Remote Activated Munitions SystemREITS Rapid Exploitation of Innovative Technologies for SOFRF Radio FrequencyRFP Request for ProposalRGB Red, Green, BlueRIB Rigid Inflatable BoatRIS Radio Integration SystemRMWS Remote Miniature Weather SystemROAR Rover Over the Horizon Augmented Reconnaissance ROSES Reduced Optical Signature Emissions System

xvi

ACRONYMS

RPG Rocket Propelled GrenadeRPUAS Rucksack Portable Unmanned Aircraft SystemRSTA Reconnaissance Surveillance Target AcquisitionRW Rotary WingRWR Radar Warning ReceiversSA Situational AwarenessSAFC Special Applications for ContingenciesSAGIS SOF Air-Ground Interface SimulatorSAHRV Semi-Autonomous Hydrographic Reconnaissance VehicleSATCOM Satellite CommunicationSBIR Small Business Innovative ResearchSBR System Baseline ReviewSBUD Simulator Block UpdateSCAR SOF Combat Assault RifleSCI Sensititive Compartmented InformationSDD System Design and DevelopmentSDS Sniper Detection SystemSDN SOF Deployable NodeSDV Sea, Air, Land (SEAL) Delivery VehicleSEAL Sea, Air, LandSEALION Sea, Air, Land, Insertion Observation NeutralizationSIE SOF Information EnterpriseSIGINT Signals IntelligenceSIL Systems Integration LabSIPE Swimming Induced Pulmonary EdemaSIRCM Suite of Infrared CountermeasuresSIRFC Suite of Integrated Radar Frequency CountermeasuresSKOS Sets, Kits and OutfitsSLAM Selectable Lightweight Attack MunitionSLED SOF Long Endurance DemonstratorSLEP Service Life Extension ProgramSMAX Special Operations Command Multipurpose Antenna, X-Band

xvii

ACRONYMS

SMG SOF Machine GunSMLD Scatterable Media Long DurationSMSD Scatterable Media Short DurationSMRS Special Mission Radio SystemSO Special Operations SOC Special Operations Craft SOC Special Operations CommandSOCR Special Operations Craft-RiverineSOCRATES Special Operations Command, Research, Analysis and Threat Evaluation SystemSOEP Special Operations Eye ProtectionSOF Special Operations ForcesSOFC Solid Oxide Fuel CellSOFDK SOF Demolition KitSOFIV SOF Intelligence VehicleSOFLAM SOF Laser MarkerSOFLRD SOF Laser Range Finder and DesignatorSOFPARS SOF Planning and Rehearsal System SOFTAPS SOF Tactical Advanced Parachute SystemSOFTACS SOF Tactical Assured Connectivity SystemSOIS Special Operations Intelligence SystemSOJICC Special Operations Joint Interagency Collaboration CenterSOLL Special Operations Low LevelSOMPE Special Operations Mission Planning EnvironmentSOMROV Special Operations Miniature Robotic VehicleSOMS Special Operations Media Systems SOPGM Standoff Precision Guided MunitionSOPMOD SOF Peculiar ModificationSOPMODM-4 SOF Peculiar Modification-M4 CarbineSORBIS Special Operations Resouce Business Information SystemSOST Special Operations Special Technology SOTD Special Operations Technology DevelopmentSOTVS Special Operations Tactical Video System

xviii

ACRONYMS

SOVAS B/M Special Operations Visual Aumentation System Binocular/MonocularSOVAS HHI Special Operations Visual Aumentation System Hand Held ImagersSPEAR SOF Personal Equipment Advanced RequirementsSPIKE Shoulder Fired Smart RoundSPR Special Purpose RifleSRC Systems Readiness CenterSRC Special Reconnaissance CapabilitiesSRTC Short Infrared SensorSRTV Secure Real Time VideoSSE Sensitive Site ExploitationSSR Sniper Support RifleSSGN Nuclear Guided Missile SubmarineSSSAR Solid State Synthetic Aperture RadarS&T Science & TechnologySTART Special Threat Awareness receiver/TransmitterSTEP Standard Tactical Entry PointSTD Swimmer Transport DeviceSW Short-WaveSWALIS Special Warfare Automated Logistic Information SystemSWIR Short-Wave Infrared SensorSWORDS Special Weapons Observation and Remote Direct-Action SystemSYDET Sympathetic DetonatorTA Target AudiencesTACLAN Tactical Local Area NetworkTACTICOMP Tactical ComputerTAT To-Accompany TroopsTCCCE Tactical Combat Casualty Care EquipmentTCCCEKIT Tactical Combat Casualty Care Equipment KitTCV Transit Case VariantTDFD Time Delay Firing DeviceTDE Technology Development ExploitationTF/TA Terrain Following/Terrain Avoidance

xix

ACRONYMS

TMPC Theater Media Production CenterTPE Theater Provided EquipmentTPED Tactical Processing, Exploitation, and DisseminationTEI Technology Exploitation InitiativeTRR Test Readiness ReviewTRS Tactical Radio SystemTRS Training and Rehearsal SystemTSOC Theater Special Operations CommandTT Team TransportableTTHM Titanium Tilting Helmet Mount TTL Tagging, Tracking & LocatingTV TelevisionUARRSI Universal Aerial Refueling Receptacle SlipawayUAS Unmanned Aerial SystemUAV Unmanned Aerial VehicleUBA Underwater Breathing ApparatusUGS Unattended Ground SensorUGV Unmanned Ground VehicleUHF Ultra High FrequencyUHMS Undersea and Hyperbaric Medicine SocietyUK United KingdomUS United StatesUTB Unclassified Test BedUTC Unit Type CodeUV Unmanned VehiclesUVT Unmanned Vehicle TargetingVBL Visible Bright LightsVCUAS Vehicle Craft Unmanned Aircraft SystemVESTA Vibro-Electronic Signature Target AnalysisVHF Very High FrequencyVSD Variable Speed DrogueVSAT Very Small Aperture Terminal

xx

ACRONYMS

VSWMCM Very Shallow Water Mine CountermeasuresVTC Video TeleconferencingW WatercraftWIFI Wireless FidelityWIN-T Warfighter Information Network-TacticalWIRED Wind Tunnel Intigrated Real Time In the Cockpit/Real Time Out of the Cockpit Experiments and DemonstrationsWMD Weapons of Mass DestructionWSADS Wind Supported Air Delivery SystemWST Weapon System Trainer

xxi

Documents

FISCAL YEAR (FY) FY 2011 BUDGET ESTIMATE · 2013-08-30 · fiscal year (fy) fy 2011 budget estimate rdt&e, defense-wide united states special operations command february 2010